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 | 01/09/2018 | ASV/2018-19/P/30 | Expenditures | 105,840 | 06/09/2018 | FFC/2018-19/C/15 | 53,090 | |||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/30 | Expenditures | 9,383 | 07/09/2018 | ASV/2018-19/C/9 | 57,620 | |||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/31 | Expenditures | 42,470 | ||||||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/32 | Expenditures | 141,861 | ||||||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/33 | Expenditures | 53,090 | ||||||||||
Select activity nature | 07/09/2018 | ASV/2018-19/P/20 | Expenditures | 180 | ||||||||||
Select activity nature | 07/09/2018 | ASV/2018-19/P/28 | Expenditures | 99,800 | ||||||||||
Select activity nature | 07/09/2018 | ASV/2018-19/P/34 | Expenditures | 57,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:43:20 PM. |