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 | 05/02/2019 | CMRF/2018-19/P/5 | Expenditures | 33,000 | ||||||||||
Select activity nature | 05/02/2019 | OWN/2018-19/P/66 | Expenditures | 4,150 | ||||||||||
Select activity nature | 05/02/2019 | OWN/2018-19/P/67 | Expenditures | 6,300 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/95 | Expenditures | 3,900 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/96 | Expenditures | 3,900 | ||||||||||
Select activity nature | 11/02/2019 | IWDP/2018-19/P/1 | Expenditures | 112,922 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:47:08 AM. |