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 | 02/11/2018 | OWN/2018-19/P/24 | Expenditures | 16,000 | ||||||||||
Select activity nature | 02/11/2018 | OWN/2018-19/P/25 | Expenditures | 16,000 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/10 | Expenditures | 327,079 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/11 | Expenditures | 85,820 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/12 | Expenditures | 19,351 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/13 | Expenditures | 19,700 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/14 | Expenditures | 81,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:03:31 PM. |