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 | 07/07/2018 | FFC/2018-19/P/13 | Expenditures | 15 | ||||||||||
Select activity nature | 07/07/2018 | FFC/2018-19/P/14 | Expenditures | 3 | ||||||||||
Select activity nature | 27/07/2018 | OWN/2018-19/P/16 | Expenditures | 3,200 | ||||||||||
Select activity nature | 27/07/2018 | OWN/2018-19/P/17 | Expenditures | 3,800 | ||||||||||
Select activity nature | 27/07/2018 | OWN/2018-19/P/18 | Expenditures | 4,000 | ||||||||||
Select activity nature | 27/07/2018 | OWN/2018-19/P/19 | Expenditures | 14,000 | ||||||||||
Select activity nature | 27/07/2018 | OWN/2018-19/P/44 | Expenditures | 1,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:18:04 AM. |