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 | 07/01/2019 | FFC/2018-19/P/22 | Expenditures | 17.7 | ||||||||||
Select activity nature | 07/01/2019 | OWN/2018-19/P/9 | Expenditures | 17.7 | ||||||||||
Select activity nature | 10/01/2019 | OWN/2018-19/P/20 | Expenditures | 37,760 | ||||||||||
Select activity nature | 15/01/2019 | FFC/2018-19/P/23 | Expenditures | 49,600 | ||||||||||
Select activity nature | 22/01/2019 | OWN/2018-19/P/21 | Expenditures | 5,743 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:20:39 AM. |