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 | 06/07/2018 | OWN/2018-19/P/85 | Expenditures | 118 | ||||||||||
Select activity nature | 07/07/2018 | FFC/2018-19/P/22 | Expenditures | 300 | ||||||||||
Select activity nature | 07/07/2018 | FFC/2018-19/P/23 | Expenditures | 54 | ||||||||||
Select activity nature | 10/07/2018 | FFC/2018-19/P/24 | Expenditures | 32,000 | ||||||||||
Select activity nature | 16/07/2018 | FFC/2018-19/P/25 | Expenditures | 3,000 | ||||||||||
Select activity nature | 16/07/2018 | FFC/2018-19/P/26 | Expenditures | 50,360 | ||||||||||
Select activity nature | 16/07/2018 | FFC/2018-19/P/27 | Expenditures | 4,000 | ||||||||||
Select activity nature | 16/07/2018 | FFC/2018-19/P/28 | Expenditures | 30,000 | ||||||||||
Select activity nature | 20/07/2018 | FFC/2018-19/P/29 | Expenditures | 20,000 | ||||||||||
Select activity nature | 26/07/2018 | FFC/2018-19/P/30 | Expenditures | 20,000 | ||||||||||
Select activity nature | 26/07/2018 | FFC/2018-19/P/31 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:27:22 AM. |