Voucher Wise Summary Report
Opening Balance | 710,202.11 | |||||||||||||
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 | 01/04/2017 | OWN/2017-18/P/24 | Expenditures | 61,393 | ||||||||||
Select activity nature | 01/04/2017 | STS/2017-18/P/1 | Expenditures | 159,514 | ||||||||||
Select activity nature | 13/04/2017 | FFC/2017-18/P/1 | Expenditures | 345 | ||||||||||
Select activity nature | 13/04/2017 | FFC/2017-18/P/2 | Expenditures | 86.25 | ||||||||||
Select activity nature | 27/04/2017 | FFC/2017-18/P/3 | Expenditures | 61,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:51:56 AM. |