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 | 04/07/2018 | FFC/2018-19/P/26 | Expenditures | 50,000 | ||||||||||
Select activity nature | 04/07/2018 | FFC/2018-19/P/27 | Expenditures | 48,000 | ||||||||||
Select activity nature | 11/07/2018 | OWN/2018-19/P/23 | Expenditures | 4,977 | ||||||||||
Select activity nature | 16/07/2018 | OWN/2018-19/P/24 | Expenditures | 300 | ||||||||||
Select activity nature | 24/07/2018 | FFC/2018-19/P/9 | Expenditures | 183,427 | ||||||||||
Select activity nature | 26/07/2018 | OWN/2018-19/P/25 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:53:09 AM. |