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 | 15/03/2018 | FFC/2017-18/P/2 | Expenditures | 22,817.16 | ||||||||||
Select activity nature | 22/03/2018 | OWN/2017-18/P/21 | Expenditures | 25,500 | ||||||||||
Select activity nature | 22/03/2018 | OWN/2017-18/P/22 | Expenditures | 3,000 | ||||||||||
Select activity nature | 22/03/2018 | OWN/2017-18/P/23 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:43:02 AM. |