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 | 30/11/2018 | FFC/2018-19/P/18 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/19 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/20 | Expenditures | 283.2 | ||||||||||
Select activity nature | 30/11/2018 | OWN/2018-19/P/30 | Expenditures | 10,400 | ||||||||||
Select activity nature | 30/11/2018 | OWN/2018-19/P/31 | Expenditures | 3,380 | ||||||||||
Select activity nature | 30/11/2018 | OWN/2018-19/P/40 | Expenditures | 10,200 | ||||||||||
Select activity nature | 30/11/2018 | OWN/2018-19/P/41 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:45:57 PM. |