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 | 08/06/2018 | FFC/2018-19/P/3 | Expenditures | 35,000 | ||||||||||
Select activity nature | 15/06/2018 | OWN/2018-19/P/13 | Expenditures | 2,200 | ||||||||||
Select activity nature | 18/06/2018 | OWN/2018-19/P/10 | Expenditures | 1,460 | ||||||||||
Select activity nature | 18/06/2018 | OWN/2018-19/P/11 | Expenditures | 14,845 | ||||||||||
Select activity nature | 18/06/2018 | OWN/2018-19/P/14 | Expenditures | 3,750 | ||||||||||
Select activity nature | 21/06/2018 | OWN/2018-19/P/15 | Expenditures | 4,872 | ||||||||||
Select activity nature | 29/06/2018 | OWN/2018-19/P/16 | Expenditures | 4,800 | ||||||||||
Select activity nature | 29/06/2018 | OWN/2018-19/P/17 | Expenditures | 4,765 | ||||||||||
Select activity nature | 29/06/2018 | OWN/2018-19/P/18 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:58:53 AM. |