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 | 10/10/2018 | FFC/2018-19/P/22 | Expenditures | 45,901.7 | ||||||||||
Select activity nature | 25/10/2018 | OWN/2018-19/P/61 | Expenditures | 10,381 | ||||||||||
Select activity nature | 25/10/2018 | OWN/2018-19/P/62 | Expenditures | 325,025 | ||||||||||
Select activity nature | 25/10/2018 | OWN/2018-19/P/83 | Expenditures | 17,090 | ||||||||||
Select activity nature | 25/10/2018 | OWN/2018-19/P/84 | Expenditures | 7,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:28:23 PM. |