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 | 10/08/2018 | FFC/2018-19/P/1 | Expenditures | 56,100 | ||||||||||
Select activity nature | 27/08/2018 | OWN/2018-19/P/24 | Expenditures | 603 | ||||||||||
Select activity nature | 27/08/2018 | OWN/2018-19/P/25 | Expenditures | 305 | ||||||||||
Select activity nature | 27/08/2018 | OWN/2018-19/P/26 | Expenditures | 2,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:15:09 AM. |