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 | 12/01/2019 | OWN/2018-19/P/4 | Expenditures | 9,200 | 12/01/2019 | OWN/2018-19/C/5 | 9,200 | |||||||
Select activity nature | 23/01/2019 | FFC/2018-19/P/12 | Expenditures | 9,000 | 23/01/2019 | FFC/2018-19/C/12 | 9,000 | |||||||
Select activity nature | 23/01/2019 | FFC/2018-19/P/13 | Expenditures | 49,706 | 23/01/2019 | FFC/2018-19/C/13 | 49,706 | |||||||
Select activity nature | 23/01/2019 | FFC/2018-19/P/14 | Expenditures | 75,878 | 23/01/2019 | FFC/2018-19/C/14 | 75,878 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:27:07 PM. |