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 | 10/05/2018 | FFC/2018-19/P/2 | Expenditures | 5,700 | 25/05/2018 | OWN/2018-19/C/1 | 8,350 | |||||||
Select activity nature | 11/05/2018 | OWN/2018-19/P/5 | Expenditures | 12,061 | ||||||||||
Select activity nature | 11/05/2018 | OWN/2018-19/P/6 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:20:30 AM. |