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 | 03/12/2018 | FFC/2018-19/P/2 | Expenditures | 285,527 | 06/12/2018 | OWN/2018-19/C/2 | 4,167 | |||||||
Select activity nature | 06/12/2018 | FFC/2018-19/P/3 | Expenditures | 72,941 | 18/12/2018 | OWN/2018-19/C/3 | 16,311 | |||||||
Select activity nature | 06/12/2018 | OWN/2018-19/P/2 | Expenditures | 4,167 | 30/12/2018 | OWN/2018-19/C/4 | 16,000 | |||||||
Select activity nature | 18/12/2018 | OWN/2018-19/P/3 | Expenditures | 16,311 | ||||||||||
Select activity nature | 31/12/2018 | OWN/2018-19/P/4 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:36:59 PM. |