Voucher Wise Summary Report
Opening Balance | 660,393.54 | |||||||||||||
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 | 2,700 | 01/04/2018 | OWN/2018-19/C/2 | 300 | |||||||
Select activity nature | 04/04/2018 | OWN/2018-19/P/6 | Expenditures | 10,200 | ||||||||||
Select activity nature | 05/04/2018 | OWN/2018-19/P/7 | Expenditures | 3,000 | ||||||||||
Select activity nature | 13/04/2018 | FFC/2018-19/P/11 | Expenditures | 14,500 | ||||||||||
Select activity nature | 16/04/2018 | FFC/2018-19/P/3 | Expenditures | 45,000 | ||||||||||
Select activity nature | 16/04/2018 | OWN/2018-19/P/8 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:16:57 AM. |