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 | 09/05/2018 | FFC/2018-19/P/1 | Expenditures | 80,000 | 16/05/2018 | OWN/2018-19/C/5 | 7,000 | |||||||
Select activity nature | 09/05/2018 | FFC/2018-19/P/2 | Expenditures | 55,000 | 16/05/2018 | OWN/2018-19/C/8 | 7,000 | |||||||
Select activity nature | 18/05/2018 | OWN/2018-19/P/4 | Expenditures | 945 | ||||||||||
Select activity nature | 18/05/2018 | OWN/2018-19/P/5 | Expenditures | 360 | ||||||||||
Select activity nature | 21/05/2018 | OWN/2018-19/P/12 | Expenditures | 1,617 | ||||||||||
Select activity nature | 23/05/2018 | OWN/2018-19/P/6 | Expenditures | 8,500 | ||||||||||
Select activity nature | 23/05/2018 | OWN/2018-19/P/7 | Expenditures | 4,500 | ||||||||||
Select activity nature | 25/05/2018 | OWN/2018-19/P/20 | Expenditures | 3,000 | ||||||||||
Select activity nature | 25/05/2018 | OWN/2018-19/P/21 | Expenditures | 2,065 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:31:54 PM. |