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 | 07/08/2018 | OWN/2018-19/P/15 | Expenditures | 5,100 | ||||||||||
Select activity nature | 18/08/2018 | OWN/2018-19/P/14 | Expenditures | 3,530 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/2 | Expenditures | 86,248 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/3 | Expenditures | 43,129 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:04:34 AM. |