Voucher Wise Summary Report
Opening Balance | 729,067.1 | |||||||||||||
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 | 12/04/2018 | FFC/2018-19/P/1 | Expenditures | 13,176 | 09/04/2018 | OWN/2018-19/C/1 | 2,100 | |||||||
Select activity nature | 12/04/2018 | FFC/2018-19/P/2 | Expenditures | 26,351 | 09/04/2018 | OWN/2018-19/C/2 | 11,000 | |||||||
Select activity nature | 21/04/2018 | OWN/2018-19/P/1 | Expenditures | 31,000 | ||||||||||
Select activity nature | 21/04/2018 | OWN/2018-19/P/2 | Expenditures | 40 | ||||||||||
Select activity nature | 21/04/2018 | OWN/2018-19/P/6 | Expenditures | 15,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:33:39 AM. |