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 | 18/03/2019 | FFC/2018-19/P/23 | Expenditures | 50,000 | ||||||||||
Select activity nature | 26/03/2019 | OWN/2018-19/P/33 | Expenditures | 237 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/20 | Expenditures | 54.9 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/21 | Expenditures | 5 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/24 | Expenditures | 299.45 | ||||||||||
Select activity nature | 28/03/2019 | OWN/2018-19/P/34 | Expenditures | 30,798 | ||||||||||
Select activity nature | 29/03/2019 | OWN/2018-19/P/32 | Expenditures | 375 | ||||||||||
Select activity nature | 29/03/2019 | OWN/2018-19/P/35 | Expenditures | 2,802 | ||||||||||
Select activity nature | 30/03/2019 | OWN/2018-19/P/36 | Expenditures | 1,155 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:04:08 PM. |