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 | 01/08/2018 | OWN/2018-19/P/1 | Expenditures | 24,980 | ||||||||||
Select activity nature | 01/08/2018 | OWN/2018-19/P/2 | Expenditures | 22,000 | ||||||||||
Select activity nature | 01/08/2018 | OWN/2018-19/P/3 | Expenditures | 29,920 | ||||||||||
Select activity nature | 02/08/2018 | FFC/2018-19/P/1 | Expenditures | 14,900 | ||||||||||
Select activity nature | 02/08/2018 | FFC/2018-19/P/2 | Expenditures | 17,600 | ||||||||||
Select activity nature | 02/08/2018 | FFC/2018-19/P/3 | Expenditures | 27,650 | ||||||||||
Select activity nature | 02/08/2018 | FFC/2018-19/P/4 | Expenditures | 14,000 | ||||||||||
Select activity nature | 02/08/2018 | FFC/2018-19/P/5 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 04:21:20 AM. |