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 | 01/08/2017 | STS/2017-18/P/2 | Expenditures | 7,500 | ||||||||||
Select activity nature | 01/08/2017 | STS/2017-18/P/3 | Expenditures | 2,600 | ||||||||||
Select activity nature | 02/08/2017 | OWN/2017-18/P/36 | Expenditures | 1,900 | ||||||||||
Select activity nature | 08/08/2017 | OWN/2017-18/P/37 | Expenditures | 3,000 | ||||||||||
Select activity nature | 18/08/2017 | OWN/2017-18/P/38 | Expenditures | 2,900 | ||||||||||
Select activity nature | 21/08/2017 | OWN/2017-18/P/39 | Expenditures | 2,500 | ||||||||||
Select activity nature | 25/08/2017 | OWN/2017-18/P/40 | Expenditures | 118 | ||||||||||
Select activity nature | 29/08/2017 | OWN/2017-18/P/41 | Expenditures | 4,500 | ||||||||||
Select activity nature | 30/08/2017 | OWN/2017-18/P/42 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:31:31 PM. |