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 | 04/12/2018 | OWN/2018-19/P/2 | Expenditures | 1,400 | ||||||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/11 | Expenditures | 11,520 | ||||||||||
Select activity nature | 06/12/2018 | 4THSFC/2018-19/P/13 | Expenditures | 13,685 | ||||||||||
Select activity nature | 13/12/2018 | FFC/2018-19/P/12 | Expenditures | 70,450 | ||||||||||
Select activity nature | 15/12/2018 | 4THSFC/2018-19/P/14 | Expenditures | 46,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:42:45 PM. |