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 | OWN/2017-18/P/36 | Expenditures | 6,450 | ||||||||||
Select activity nature | 01/08/2017 | OWN/2017-18/P/37 | Expenditures | 2,750 | ||||||||||
Select activity nature | 25/08/2017 | FFC/2017-18/P/9 | Expenditures | 105,000 | ||||||||||
Select activity nature | 26/08/2017 | FFC/2017-18/P/7 | Expenditures | 65,180 | ||||||||||
Select activity nature | 26/08/2017 | FFC/2017-18/P/8 | Expenditures | 73,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:00:32 PM. |