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 | 21/03/2018 | OWN/2017-18/P/13 | Expenditures | 3,900 | ||||||||||
Select activity nature | 21/03/2018 | OWN/2017-18/P/14 | Expenditures | 1,100 | ||||||||||
Select activity nature | 22/03/2018 | FFC/2017-18/P/5 | Expenditures | 26,288 | ||||||||||
Select activity nature | 23/03/2018 | FFC/2017-18/P/6 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:29:49 PM. |