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 | 04/07/2018 | OWN/2018-19/P/1 | Expenditures | 6,800 | ||||||||||
Select activity nature | 21/07/2018 | FFC/2018-19/P/1 | Expenditures | 30,005 | ||||||||||
Select activity nature | 21/07/2018 | FFC/2018-19/P/2 | Expenditures | 29,624 | ||||||||||
Select activity nature | 27/07/2018 | OWN/2018-19/P/2 | Expenditures | 29,200 | ||||||||||
Select activity nature | 30/07/2018 | FFC/2018-19/P/3 | Expenditures | 28,495 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:40:45 AM. |