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/34 | Expenditures | 10,200 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/52 | Expenditures | 110,979 | ||||||||||
Select activity nature | 03/11/2018 | OWN/2018-19/P/35 | Expenditures | 11,200 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/53 | Expenditures | 29,683 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/54 | Expenditures | 29,287 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/55 | Expenditures | 8,006 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/56 | Expenditures | 14,599 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/57 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:01:44 AM. |