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 | 08/05/2018 | IWDP/2018-19/P/2 | Expenditures | 170,625 | ||||||||||
Select activity nature | 08/05/2018 | IWDP/2018-19/P/3 | Expenditures | 170,625 | ||||||||||
Select activity nature | 08/05/2018 | OWN/2018-19/P/2 | Expenditures | 12,500 | ||||||||||
Select activity nature | 18/05/2018 | FFC/2018-19/P/2 | Expenditures | 12,030 | ||||||||||
Select activity nature | 26/05/2018 | FFC/2018-19/P/3 | Expenditures | 53,870 | ||||||||||
Select activity nature | 26/05/2018 | FFC/2018-19/P/4 | Expenditures | 49,870 | ||||||||||
Select activity nature | 26/05/2018 | FFC/2018-19/P/5 | Expenditures | 29,694 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:40:42 AM. |