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 | 26/02/2018 | SURCHARGE/2017-18/P/10 | Expenditures | 206,000 | ||||||||||
Select activity nature | 26/02/2018 | SURCHARGE/2017-18/P/9 | Expenditures | 339,000 | ||||||||||
Select activity nature | 27/02/2018 | OWN/2017-18/P/75 | Expenditures | 15,930 | ||||||||||
Select activity nature | 27/02/2018 | OWN/2017-18/P/76 | Expenditures | 5,785 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:25:14 PM. |