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 | 03/05/2018 | FFC/2018-19/P/1 | Expenditures | 68,000 | ||||||||||
Select activity nature | 03/05/2018 | FFC/2018-19/P/7 | Expenditures | 4,381 | ||||||||||
Select activity nature | 05/05/2018 | OWN/2018-19/P/50 | Expenditures | 3,600 | ||||||||||
Select activity nature | 05/05/2018 | OWN/2018-19/P/51 | Expenditures | 7,000 | ||||||||||
Select activity nature | 05/05/2018 | OWN/2018-19/P/72 | Expenditures | 990 | ||||||||||
Select activity nature | 24/05/2018 | FFC/2018-19/P/2 | Expenditures | 51,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:57:59 AM. |