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 | 01/10/2017 | FFC/2017-18/P/20 | Expenditures | 2,234 | 01/10/2017 | OWN/2017-18/C/10 | 80 | |||||||
Select activity nature | 16/10/2017 | OWN/2017-18/P/40 | Expenditures | 4,275 | 01/10/2017 | OWN/2017-18/C/9 | 16,749.05 | |||||||
Select activity nature | 16/10/2017 | OWN/2017-18/P/41 | Expenditures | 16,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:02:49 AM. |