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 | 02/07/2018 | FFC/2018-19/P/2 | Expenditures | 41,400 | ||||||||||
Select activity nature | 04/07/2018 | OWN/2018-19/P/24 | Expenditures | 17,000 | ||||||||||
Select activity nature | 04/07/2018 | OWN/2018-19/P/25 | Expenditures | 11,000 | ||||||||||
Select activity nature | 05/07/2018 | FFC/2018-19/P/3 | Expenditures | 41,000 | ||||||||||
Select activity nature | 06/07/2018 | OWN/2018-19/P/21 | Expenditures | 440 | ||||||||||
Select activity nature | 19/07/2018 | OWN/2018-19/P/22 | Expenditures | 21,547 | ||||||||||
Select activity nature | 27/07/2018 | FFC/2018-19/P/5 | Expenditures | 3,200 | ||||||||||
Select activity nature | 30/07/2018 | OWN/2018-19/P/23 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:03:13 PM. |