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 | 06/04/2018 | FFC/2018-19/P/1 | Expenditures | 362,926 | ||||||||||
Select activity nature | 10/04/2018 | OWN/2018-19/P/1 | Expenditures | 56,430 | ||||||||||
Select activity nature | 16/04/2018 | FFC/2018-19/P/2 | Expenditures | 550,657 | ||||||||||
Select activity nature | 16/04/2018 | OWN/2018-19/P/2 | Expenditures | 7,811 | ||||||||||
Select activity nature | 16/04/2018 | OWN/2018-19/P/3 | Expenditures | 3,377 | ||||||||||
Select activity nature | 16/04/2018 | OWN/2018-19/P/4 | Expenditures | 9,500 | ||||||||||
Select activity nature | 27/04/2018 | FFC/2018-19/P/3 | Expenditures | 264,307 | ||||||||||
Select activity nature | 27/04/2018 | FFC/2018-19/P/4 | Expenditures | 82,620 | ||||||||||
Select activity nature | 27/04/2018 | OWN/2018-19/P/5 | Expenditures | 114,153 | ||||||||||
Select activity nature | 27/04/2018 | OWN/2018-19/P/6 | Expenditures | 4,121 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:21:08 AM. |