Voucher Wise Summary Report
Opening Balance | 898,473.87 | |||||||||||||
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 | 23/04/2018 | FFC/2018-19/P/1 | Expenditures | 2,100 | 13/04/2018 | OWN/2018-19/C/1 | 7,200 | |||||||
Select activity nature | Expenditures | 16/04/2018 | OWN/2018-19/C/2 | 15,000 | ||||||||||
Select activity nature | Expenditures | 16/04/2018 | OWN/2018-19/C/4 | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:50:21 PM. |