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 | 06/06/2018 | FFC/2018-19/P/1 | Expenditures | 174,468 | 06/06/2018 | OWN/2018-19/C/1 | 80,000 | |||||||
Select activity nature | 06/06/2018 | FFC/2018-19/P/2 | Expenditures | 186,120 | ||||||||||
Select activity nature | 06/06/2018 | FFC/2018-19/P/3 | Expenditures | 214,105 | ||||||||||
Select activity nature | 06/06/2018 | OWN/2018-19/P/1 | Expenditures | 20,000 | ||||||||||
Select activity nature | 06/06/2018 | OWN/2018-19/P/2 | Expenditures | 21,000 | ||||||||||
Select activity nature | 06/06/2018 | OWN/2018-19/P/3 | Expenditures | 15,000 | ||||||||||
Select activity nature | 06/06/2018 | OWN/2018-19/P/4 | Expenditures | 3,000 | ||||||||||
Select activity nature | 06/06/2018 | OWN/2018-19/P/5 | Expenditures | 9,500 | ||||||||||
Select activity nature | 06/06/2018 | OWN/2018-19/P/6 | Expenditures | 11,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 11:24:30 AM. |