Voucher Wise Summary Report
Opening Balance | 716,630.25 | |||||||||||||
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 | 06/04/2018 | FFC/2018-19/P/1 | Expenditures | 16,512 | 02/04/2018 | OWN/2018-19/C/1 | 13,700 | |||||||
Select activity nature | 09/04/2018 | OWN/2018-19/P/1 | Expenditures | 5,934 | 09/04/2018 | OWN/2018-19/C/4 | 13,000 | |||||||
Select activity nature | 09/04/2018 | OWN/2018-19/P/13 | Expenditures | 2,000 | ||||||||||
Select activity nature | 10/04/2018 | OWN/2018-19/P/14 | Expenditures | 4,500 | ||||||||||
Select activity nature | 26/04/2018 | OWN/2018-19/P/15 | Expenditures | 200 | ||||||||||
Select activity nature | 26/04/2018 | OWN/2018-19/P/2 | Expenditures | 15,000 | ||||||||||
Select activity nature | 30/04/2018 | OWN/2018-19/P/3 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:06:25 AM. |