Voucher Wise Summary Report
Opening Balance | 733,858.35 | |||||||||||||
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 | 01/04/2018 | FFC/2018-19/P/1 | Expenditures | 5,000 | ||||||||||
Select activity nature | 01/04/2018 | OWN/2018-19/P/5 | Expenditures | 6,350 | ||||||||||
Select activity nature | 23/04/2018 | OWN/2018-19/P/1 | Expenditures | 1,850 | ||||||||||
Select activity nature | 23/04/2018 | OWN/2018-19/P/2 | Expenditures | 7,000 | ||||||||||
Select activity nature | 23/04/2018 | OWN/2018-19/P/3 | Expenditures | 800 | ||||||||||
Select activity nature | 23/04/2018 | OWN/2018-19/P/4 | Expenditures | 3,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:13:59 AM. |