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 | 01/07/2017 | OWN/2017-18/P/3 | Expenditures | 5,600 | ||||||||||
Select activity nature | 17/07/2017 | FFC/2017-18/P/2 | Expenditures | 52,400 | ||||||||||
Select activity nature | 17/07/2017 | FFC/2017-18/P/3 | Expenditures | 38,660 | ||||||||||
Select activity nature | 17/07/2017 | FFC/2017-18/P/4 | Expenditures | 36,069 | ||||||||||
Select activity nature | 17/07/2017 | STS/2017-18/P/1 | Expenditures | 2,500 | ||||||||||
Select activity nature | 17/07/2017 | STS/2017-18/P/2 | Expenditures | 14,868 | ||||||||||
Select activity nature | 17/07/2017 | THFC/2017-18/P/1 | Expenditures | 9,012 | ||||||||||
Select activity nature | 19/07/2017 | OWN/2017-18/P/41 | Expenditures | 15,837 | ||||||||||
Select activity nature | 26/07/2017 | OWN/2017-18/P/42 | Expenditures | 1,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:52:41 PM. |