Voucher Wise Summary Report
Opening Balance | 1,245,623 | |||||||||||||
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 | 17/04/2018 | FFC/2018-19/P/1 | Expenditures | 3,500 | 18/04/2018 | OWN/2018-19/C/1 | 6,000 | |||||||
Select activity nature | 17/04/2018 | FFC/2018-19/P/2 | Expenditures | 300 | 18/04/2018 | OWN/2018-19/C/5 | 13,000 | |||||||
Select activity nature | 18/04/2018 | OWN/2018-19/P/1 | Expenditures | 820 | 20/04/2018 | OWN/2018-19/C/6 | 22,000 | |||||||
Select activity nature | 24/04/2018 | FFC/2018-19/P/3 | Expenditures | 219,000 | 28/04/2018 | OWN/2018-19/C/2 | 11,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:56:37 PM. |