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 | 08/05/2018 | FFC/2018-19/P/3 | Expenditures | 21,095 | ||||||||||
Select activity nature | 09/05/2018 | OWN/2018-19/P/2 | Expenditures | 2,210 | ||||||||||
Select activity nature | 11/05/2018 | NRDWSP/2018-19/P/1 | Expenditures | 6,200 | ||||||||||
Select activity nature | 15/05/2018 | FFC/2018-19/P/4 | Expenditures | 52,800 | ||||||||||
Select activity nature | 16/05/2018 | FFC/2018-19/P/5 | Expenditures | 60,708 | ||||||||||
Select activity nature | 24/05/2018 | FFC/2018-19/P/6 | Expenditures | 4,805 | ||||||||||
Select activity nature | 25/05/2018 | FFC/2018-19/P/7 | Expenditures | 8,900 | ||||||||||
Select activity nature | 30/05/2018 | NRDWSP/2018-19/P/2 | Expenditures | 4,200 | ||||||||||
Select activity nature | 30/05/2018 | OWN/2018-19/P/3 | Expenditures | 6,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:37:21 PM. |