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 | 01/09/2017 | FFC/2017-18/P/10 | Expenditures | 54,000 | ||||||||||
Select activity nature | 12/09/2017 | FFC/2017-18/P/11 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/09/2017 | OWN/2017-18/P/15 | Expenditures | 180 | ||||||||||
Select activity nature | 22/09/2017 | OWN/2017-18/P/16 | Expenditures | 25 | ||||||||||
Select activity nature | 28/09/2017 | OWN/2017-18/P/17 | Expenditures | 4.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:18:43 PM. |