Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 01/08/2017 | NRDWSP/2017-18/P/27 | Expenditures | 6,000 | ||||||||||
Select activity nature | 01/08/2017 | NRDWSP/2017-18/P/28 | Expenditures | 6,000 | ||||||||||
Select activity nature | 01/08/2017 | THIRDSFC/2017-18/P/5 | Expenditures | 2,250 | ||||||||||
Select activity nature | 04/08/2017 | OWN/2017-18/P/1 | Expenditures | 500 | ||||||||||
Select activity nature | 17/08/2017 | NRDWSP/2017-18/P/29 | Expenditures | 6,000 | ||||||||||
Select activity nature | 17/08/2017 | THIRDSFC/2017-18/P/6 | Expenditures | 5,250 | ||||||||||
Select activity nature | 18/08/2017 | THIRDSFC/2017-18/P/7 | Expenditures | 1,400 | ||||||||||
Select activity nature | 29/08/2017 | THIRDSFC/2017-18/P/8 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:44:08 AM. |