Voucher Wise Summary Report
Opening Balance | 3,222,262.37 | |||||||||||||
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 | 01/04/2018 | OWN/2018-19/P/18 | Expenditures | 55 | ||||||||||
Select activity nature | 01/04/2018 | OWN/2018-19/P/19 | Expenditures | 43,960 | ||||||||||
Select activity nature | 25/04/2018 | FFC/2018-19/P/3 | Expenditures | 9,000 | ||||||||||
Select activity nature | 25/04/2018 | FFC/2018-19/P/4 | Expenditures | 8,000 | ||||||||||
Select activity nature | 25/04/2018 | FFC/2018-19/P/5 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:12:15 AM. |