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 | 06/10/2018 | FFC/2018-19/P/19 | Expenditures | 40,000 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/20 | Expenditures | 68,903.75 | ||||||||||
Select activity nature | 06/10/2018 | OWN/2018-19/P/23 | Expenditures | 87,350 | ||||||||||
Select activity nature | 06/10/2018 | OWN/2018-19/P/24 | Expenditures | 12,499.5 | ||||||||||
Select activity nature | 10/10/2018 | OWN/2018-19/P/25 | Expenditures | 205,119 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:10:12 PM. |