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 | 23/08/2018 | FFC/2018-19/P/2 | Expenditures | 13,260 | ||||||||||
Select activity nature | 28/08/2018 | OWN/2018-19/P/14 | Expenditures | 600 | ||||||||||
Select activity nature | 28/08/2018 | OWN/2018-19/P/15 | Expenditures | 2,020 | ||||||||||
Select activity nature | 28/08/2018 | OWN/2018-19/P/16 | Expenditures | 380 | ||||||||||
Select activity nature | 28/08/2018 | OWN/2018-19/P/17 | Expenditures | 615 | ||||||||||
Select activity nature | 28/08/2018 | OWN/2018-19/P/18 | Expenditures | 227 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:23:11 AM. |