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 | 02/08/2018 | FFC/2018-19/P/4 | Expenditures | 4,500 | 08/08/2018 | OWN/2018-19/C/9 | 2,800 | |||||||
Select activity nature | 02/08/2018 | FFC/2018-19/P/5 | Expenditures | 43,802 | ||||||||||
Select activity nature | 02/08/2018 | FFC/2018-19/P/6 | Expenditures | 3,595 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/7 | Expenditures | 4,200 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/8 | Expenditures | 6,960 | ||||||||||
Select activity nature | 16/08/2018 | OWN/2018-19/P/15 | Expenditures | 2,000 | ||||||||||
Select activity nature | 16/08/2018 | OWN/2018-19/P/16 | Expenditures | 700 | ||||||||||
Select activity nature | 27/08/2018 | FFC/2018-19/P/10 | Expenditures | 8,137 | ||||||||||
Select activity nature | 27/08/2018 | FFC/2018-19/P/9 | Expenditures | 73,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:29:12 AM. |