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 | 15/02/2019 | OWN/2018-19/P/1 | Expenditures | 29,294 | 15/02/2019 | OWN/2018-19/C/1 | 29,294 | |||||||
Select activity nature | 15/02/2019 | TSC/2018-19/P/1 | Expenditures | 12,000 | 15/02/2019 | TSC/2018-19/C/1 | 12,000 | |||||||
Select activity nature | 25/02/2019 | 4THSFC/2018-19/P/27 | Expenditures | 10,500 | 28/02/2019 | 4THSFC/2018-19/C/1 | 206.5 | |||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/15 | Expenditures | 47,000 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/25 | Expenditures | 1,128 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/36 | Expenditures | 206.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:15:00 PM. |