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 | 05/08/2017 | STS/2017-18/P/2 | Expenditures | 161,000 | ||||||||||
Select activity nature | 16/08/2017 | OWN/2017-18/P/15 | Expenditures | 70 | ||||||||||
Select activity nature | 23/08/2017 | OWN/2017-18/P/24 | Expenditures | 2,500 | ||||||||||
Select activity nature | 24/08/2017 | FFC/2017-18/P/10 | Expenditures | 20,000 | ||||||||||
Select activity nature | 24/08/2017 | FFC/2017-18/P/6 | Expenditures | 20,000 | ||||||||||
Select activity nature | 24/08/2017 | FFC/2017-18/P/7 | Expenditures | 100 | ||||||||||
Select activity nature | 24/08/2017 | FFC/2017-18/P/8 | Expenditures | 36 | ||||||||||
Select activity nature | 24/08/2017 | FFC/2017-18/P/9 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:32:47 PM. |