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 | 13/11/2018 | OWN/2018-19/P/20 | Expenditures | 1,321 | 02/11/2018 | OWN/2018-19/C/3 | 12,028 | |||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/31 | Expenditures | 113,904 | 30/11/2018 | FFC/2018-19/C/3 | 180,705 | |||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/32 | Expenditures | 12,301 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/33 | Expenditures | 64,459 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/34 | Expenditures | 215,460 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/53 | Expenditures | 99,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 02:08:55 AM. |