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 | 03/10/2018 | OWN/2018-19/P/4 | Expenditures | 236 | ||||||||||
Select activity nature | 10/10/2018 | OWN/2018-19/P/5 | Expenditures | 236 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/29 | Expenditures | 48,660 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/3 | Expenditures | 51,340 | ||||||||||
Select activity nature | 17/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 6,383 | ||||||||||
Select activity nature | 17/10/2018 | OWN/2018-19/P/1 | Expenditures | 617 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/2 | Expenditures | 4,660 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/5 | Expenditures | 17,770 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/6 | Expenditures | 15,244 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:56:24 PM. |