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 | 14/08/2018 | FFC/2018-19/P/8 | Expenditures | 15,000 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/9 | Expenditures | 60,000 | ||||||||||
Select activity nature | 16/08/2018 | OWN/2018-19/P/36 | Expenditures | 2,800 | ||||||||||
Select activity nature | 16/08/2018 | OWN/2018-19/P/37 | Expenditures | 3,000 | ||||||||||
Select activity nature | 20/08/2018 | OWN/2018-19/P/38 | Expenditures | 5,600 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/10 | Expenditures | 49,000 | ||||||||||
Select activity nature | 28/08/2018 | OWN/2018-19/P/39 | Expenditures | 2,835 | ||||||||||
Select activity nature | 28/08/2018 | OWN/2018-19/P/40 | Expenditures | 3,000 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/11 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:12:31 PM. |