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 | 06/07/2018 | OWN/2018-19/P/11 | Expenditures | 26,234 | ||||||||||
Select activity nature | 09/07/2018 | FFC/2018-19/P/21 | Expenditures | 19,150 | ||||||||||
Select activity nature | 09/07/2018 | FFC/2018-19/P/22 | Expenditures | 34,435 | ||||||||||
Select activity nature | 30/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:23:27 AM. |