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 | 03/11/2018 | FFC/2018-19/P/35 | Expenditures | 80,580 | ||||||||||
Select activity nature | 03/11/2018 | OWN/2018-19/P/24 | Expenditures | 15,402 | ||||||||||
Select activity nature | 03/11/2018 | OWN/2018-19/P/25 | Expenditures | 15,402 | ||||||||||
Select activity nature | 03/11/2018 | OWN/2018-19/P/26 | Expenditures | 8,000 | ||||||||||
Select activity nature | 03/11/2018 | OWN/2018-19/P/27 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:08:42 AM. |