Voucher Wise Summary Report
Opening Balance | 1,411,954.95 | |||||||||||||
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 | 04/04/2018 | OWN/2018-19/P/1 | Expenditures | 47.2 | ||||||||||
Select activity nature | 04/04/2018 | OWN/2018-19/P/10 | Expenditures | 2,000 | ||||||||||
Select activity nature | 09/04/2018 | FFC/2018-19/P/1 | Expenditures | 32,120 | ||||||||||
Select activity nature | 10/04/2018 | FFC/2018-19/P/2 | Expenditures | 50,420 | ||||||||||
Select activity nature | 10/04/2018 | OWN/2018-19/P/2 | Expenditures | 2,000 | ||||||||||
Select activity nature | 13/04/2018 | FFC/2018-19/P/3 | Expenditures | 17.7 | ||||||||||
Select activity nature | 16/04/2018 | FFC/2018-19/P/4 | Expenditures | 32,200 | ||||||||||
Select activity nature | 17/04/2018 | FFC/2018-19/P/5 | Expenditures | 30,000 | ||||||||||
Select activity nature | 21/04/2018 | OWN/2018-19/P/3 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:26:36 PM. |