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 | 03/07/2017 | OWN/2017-18/P/11 | Expenditures | 1,600 | 10/07/2017 | STS/2017-18/C/1 | 9,000 | |||||||
Select activity nature | 19/07/2017 | FFC/2017-18/P/3 | Expenditures | 4,500 | 11/07/2017 | STS/2017-18/C/3 | 3,000 | |||||||
Select activity nature | 26/07/2017 | OWN/2017-18/P/12 | Expenditures | 5,100 | 19/07/2017 | FFC/2017-18/C/2 | 4,500 | |||||||
Select activity nature | 26/07/2017 | OWN/2017-18/P/13 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:50:51 AM. |