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 | 01/06/2018 | STS/2018-19/P/1 | Expenditures | 10,000 | ||||||||||
Select activity nature | 02/06/2018 | FFC/2018-19/P/2 | Expenditures | 47,646 | ||||||||||
Select activity nature | 08/06/2018 | FFC/2018-19/P/3 | Expenditures | 67,300 | ||||||||||
Select activity nature | 12/06/2018 | FFC/2018-19/P/4 | Expenditures | 65,200 | ||||||||||
Select activity nature | 12/06/2018 | OWN/2018-19/P/4 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/06/2018 | FFC/2018-19/P/5 | Expenditures | 54,950 | ||||||||||
Select activity nature | 22/06/2018 | OWN/2018-19/P/13 | Expenditures | 2,565 | ||||||||||
Select activity nature | 22/06/2018 | OWN/2018-19/P/5 | Expenditures | 5,500 | ||||||||||
Select activity nature | 29/06/2018 | FFC/2018-19/P/6 | Expenditures | 29,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:54:37 PM. |