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 | 17/07/2018 | FFC/2018-19/P/1 | Expenditures | 44,675 | 27/07/2018 | OWN/2018-19/C/3 | 49,649 | |||||||
Select activity nature | 27/07/2018 | FFC/2018-19/P/2 | Expenditures | 50,000 | ||||||||||
Select activity nature | 28/07/2018 | OWN/2018-19/P/5 | Expenditures | 6,000 | ||||||||||
Select activity nature | 28/07/2018 | OWN/2018-19/P/6 | Expenditures | 43,649 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:13:56 PM. |