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 | 05/07/2018 | FFC/2018-19/P/8 | Expenditures | 30,000 | ||||||||||
Select activity nature | 10/07/2018 | OWN/2018-19/P/14 | Expenditures | 3,500 | ||||||||||
Select activity nature | 13/07/2018 | OWN/2018-19/P/15 | Expenditures | 1,650 | ||||||||||
Select activity nature | 15/07/2018 | FFC/2018-19/P/3 | Expenditures | 123,000 | ||||||||||
Select activity nature | 19/07/2018 | OWN/2018-19/P/16 | Expenditures | 12,000 | ||||||||||
Select activity nature | 22/07/2018 | FFC/2018-19/P/4 | Expenditures | 72,000 | ||||||||||
Select activity nature | 24/07/2018 | FFC/2018-19/P/9 | Expenditures | 28,000 | ||||||||||
Select activity nature | 25/07/2018 | FFC/2018-19/P/5 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:17:10 AM. |