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 | 01/05/2017 | FFC/2017-18/P/1 | Expenditures | 39,912 | 12/05/2017 | OWN/2017-18/C/2 | 2,500 | |||||||
Select activity nature | 03/05/2017 | FFC/2017-18/P/2 | Expenditures | 93,483 | ||||||||||
Select activity nature | 12/05/2017 | OWN/2017-18/P/7 | Expenditures | 1,765 | ||||||||||
Select activity nature | 12/05/2017 | OWN/2017-18/P/8 | Expenditures | 735 | ||||||||||
Select activity nature | 26/05/2017 | OWN/2017-18/P/9 | Expenditures | 1,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:23:39 PM. |