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 | 01/11/2018 | FFC/2018-19/P/15 | Expenditures | 16,974 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/16 | Expenditures | 6,177 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/17 | Expenditures | 5,740 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/18 | Expenditures | 3,591 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/19 | Expenditures | 979 | ||||||||||
Select activity nature | 22/11/2018 | OWN/2018-19/P/50 | Expenditures | 5,570 | ||||||||||
Select activity nature | 30/11/2018 | OWN/2018-19/P/48 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:09:27 AM. |