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 | 01/07/2018 | FFC/2018-19/P/13 | Expenditures | 32,000 | ||||||||||
Select activity nature | 10/07/2018 | OWN/2018-19/P/5 | Expenditures | 1,650 | ||||||||||
Select activity nature | 18/07/2018 | FFC/2018-19/P/14 | Expenditures | 35,000 | ||||||||||
Select activity nature | 20/07/2018 | FFC/2018-19/P/15 | Expenditures | 35,000 | ||||||||||
Select activity nature | 20/07/2018 | OWN/2018-19/P/19 | Expenditures | 1,500 | ||||||||||
Select activity nature | 23/07/2018 | FFC/2018-19/P/16 | Expenditures | 134,088 | ||||||||||
Select activity nature | 25/07/2018 | OWN/2018-19/P/20 | Expenditures | 400 | ||||||||||
Select activity nature | 29/07/2018 | FFC/2018-19/P/17 | Expenditures | 23,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:22:24 PM. |