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 | 14/07/2018 | FFC/2018-19/P/5 | Expenditures | 42,928 | 19/07/2018 | OWN/2018-19/C/11 | 122,784 | |||||||
Select activity nature | 19/07/2018 | OWN/2018-19/P/13 | Expenditures | 50,321 | 31/07/2018 | OWN/2018-19/C/12 | 58,800 | |||||||
Select activity nature | 19/07/2018 | OWN/2018-19/P/14 | Expenditures | 24,000 | ||||||||||
Select activity nature | 19/07/2018 | OWN/2018-19/P/15 | Expenditures | 36,851 | ||||||||||
Select activity nature | 19/07/2018 | OWN/2018-19/P/16 | Expenditures | 11,612 | ||||||||||
Select activity nature | 24/07/2018 | FFC/2018-19/P/6 | Expenditures | 60,000 | ||||||||||
Select activity nature | 31/07/2018 | FFC/2018-19/P/7 | Expenditures | 196,471 | ||||||||||
Select activity nature | 31/07/2018 | OWN/2018-19/P/17 | Expenditures | 58,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 05:34:18 AM. |