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 | 04/05/2018 | OWN/2018-19/P/3 | Expenditures | 9,800 | ||||||||||
Select activity nature | 04/05/2018 | OWN/2018-19/P/4 | Expenditures | 4,150 | ||||||||||
Select activity nature | 07/05/2018 | FFC/2018-19/P/19 | Expenditures | 3,525 | ||||||||||
Select activity nature | 07/05/2018 | FFC/2018-19/P/20 | Expenditures | 3,604 | ||||||||||
Select activity nature | 07/05/2018 | FFC/2018-19/P/21 | Expenditures | 3,525 | ||||||||||
Select activity nature | 07/05/2018 | FFC/2018-19/P/22 | Expenditures | 3,604 | ||||||||||
Select activity nature | 07/05/2018 | FFC/2018-19/P/23 | Expenditures | 3,525 | ||||||||||
Select activity nature | 07/05/2018 | FFC/2018-19/P/24 | Expenditures | 3,604 | ||||||||||
Select activity nature | 07/05/2018 | FFC/2018-19/P/25 | Expenditures | 3,525 | ||||||||||
Select activity nature | 07/05/2018 | FFC/2018-19/P/26 | Expenditures | 3,604 | ||||||||||
Select activity nature | 07/05/2018 | FFC/2018-19/P/27 | Expenditures | 3,525 | ||||||||||
Select activity nature | 07/05/2018 | FFC/2018-19/P/28 | Expenditures | 3,604 | ||||||||||
Select activity nature | 07/05/2018 | FFC/2018-19/P/29 | Expenditures | 3,525 | ||||||||||
Select activity nature | 07/05/2018 | FFC/2018-19/P/30 | Expenditures | 3,604 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:05:44 PM. |