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 | 01/07/2018 | FFC/2018-19/P/1 | Expenditures | 1,630 | ||||||||||
Select activity nature | 01/07/2018 | FFC/2018-19/P/2 | Expenditures | 1,630 | ||||||||||
Select activity nature | 09/07/2018 | OWN/2018-19/P/34 | Expenditures | 6,580 | ||||||||||
Select activity nature | 09/07/2018 | OWN/2018-19/P/35 | Expenditures | 10,250 | ||||||||||
Select activity nature | 10/07/2018 | OWN/2018-19/P/36 | Expenditures | 6,305 | ||||||||||
Select activity nature | 10/07/2018 | OWN/2018-19/P/37 | Expenditures | 2,100 | ||||||||||
Select activity nature | 15/07/2018 | OWN/2018-19/P/14 | Expenditures | 500 | ||||||||||
Select activity nature | 15/07/2018 | OWN/2018-19/P/15 | Expenditures | 250 | ||||||||||
Select activity nature | 31/07/2018 | OWN/2018-19/P/16 | Expenditures | 671 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:32:50 PM. |