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 | 01/10/2018 | FFC/2018-19/P/1 | Expenditures | 47,620 | ||||||||||
Select activity nature | 01/10/2018 | OWN/2018-19/P/10 | Expenditures | 2,400 | ||||||||||
Select activity nature | 20/10/2018 | OWN/2018-19/P/11 | Expenditures | 2,400 | ||||||||||
Select activity nature | 20/10/2018 | OWN/2018-19/P/12 | Expenditures | 4,000 | ||||||||||
Select activity nature | 20/10/2018 | OWN/2018-19/P/13 | Expenditures | 3,000 | ||||||||||
Select activity nature | 20/10/2018 | OWN/2018-19/P/14 | Expenditures | 2,400 | ||||||||||
Select activity nature | 20/10/2018 | OWN/2018-19/P/15 | Expenditures | 1,868 | ||||||||||
Select activity nature | 21/10/2018 | OWN/2018-19/P/16 | Expenditures | 177 | ||||||||||
Select activity nature | 31/10/2018 | OWN/2018-19/P/17 | Expenditures | 2,400 | ||||||||||
Select activity nature | 31/10/2018 | OWN/2018-19/P/18 | Expenditures | 59 | ||||||||||
Select activity nature | 31/10/2018 | OWN/2018-19/P/19 | Expenditures | 10,266 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:27:24 PM. |