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 | 01/10/2018 | FFC/2018-19/P/17 | Expenditures | 40,550 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/18 | Expenditures | 246,571 | ||||||||||
Select activity nature | 17/10/2018 | OWN/2018-19/P/6 | Expenditures | 3,000 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/19 | Expenditures | 188,935 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/20 | Expenditures | 19,900 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/21 | Expenditures | 6,248 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/22 | Expenditures | 8,250 | ||||||||||
Select activity nature | 31/10/2018 | OWN/2018-19/P/7 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:00:43 PM. |