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 | 02/08/2018 | OWN/2018-19/P/14 | Expenditures | 11,050 | 02/08/2018 | FFC/2018-19/C/3 | 25,000 | |||||||
Select activity nature | 02/08/2018 | OWN/2018-19/P/15 | Expenditures | 5,850 | ||||||||||
Select activity nature | 08/08/2018 | FFC/2018-19/P/6 | Expenditures | 56,434 | ||||||||||
Select activity nature | 17/08/2018 | OWN/2018-19/P/16 | Expenditures | 28,512 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:43:40 PM. |