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 | 05/05/2018 | FFC/2018-19/P/4 | Expenditures | 249,200 | ||||||||||
Select activity nature | 09/05/2018 | OWN/2018-19/P/8 | Expenditures | 100,000 | ||||||||||
Select activity nature | 09/05/2018 | OWN/2018-19/P/9 | Expenditures | 87,490 | ||||||||||
Select activity nature | 12/05/2018 | FFC/2018-19/P/3 | Expenditures | 219,700 | ||||||||||
Select activity nature | 15/05/2018 | FFC/2018-19/P/1 | Expenditures | 297,000 | ||||||||||
Select activity nature | 15/05/2018 | FFC/2018-19/P/2 | Expenditures | 95,000 | ||||||||||
Select activity nature | 26/05/2018 | FFC/2018-19/P/5 | Expenditures | 389,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:17:59 AM. |