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 | 06/12/2018 | OWN/2018-19/P/45 | Expenditures | 1,000 | ||||||||||
Select activity nature | 06/12/2018 | OWN/2018-19/P/46 | Expenditures | 2,620 | ||||||||||
Select activity nature | 12/12/2018 | FFC/2018-19/P/10 | Expenditures | 5,542 | ||||||||||
Select activity nature | 12/12/2018 | FFC/2018-19/P/11 | Expenditures | 22,777 | ||||||||||
Select activity nature | 12/12/2018 | FFC/2018-19/P/9 | Expenditures | 5,140 | ||||||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/12 | Expenditures | 1,000 | ||||||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/13 | Expenditures | 1,000 | ||||||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/14 | Expenditures | 1,000 | ||||||||||
Select activity nature | 19/12/2018 | OWN/2018-19/P/47 | Expenditures | 32,500 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/15 | Expenditures | 10,000 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/16 | Expenditures | 2.96 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/17 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:14:10 PM. |