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 | 18/07/2018 | OWN/2018-19/P/1 | Expenditures | 36,000 | ||||||||||
Select activity nature | 30/07/2018 | FFC/2018-19/P/9 | Expenditures | 50,000 | ||||||||||
Select activity nature | 31/07/2018 | FFC/2018-19/P/8 | Expenditures | 36,132 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:49:38 PM. |