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 | 08/01/2019 | FFC/2018-19/P/23 | Expenditures | 17.7 | ||||||||||
Select activity nature | 29/01/2019 | OWN/2018-19/P/40 | Expenditures | 9,258 | ||||||||||
Select activity nature | 29/01/2019 | OWN/2018-19/P/41 | Expenditures | 9,258 | ||||||||||
Select activity nature | 30/01/2019 | OWN/2018-19/P/35 | Expenditures | 9,800 | ||||||||||
Select activity nature | 30/01/2019 | OWN/2018-19/P/36 | Expenditures | 3,581 | ||||||||||
Select activity nature | 30/01/2019 | OWN/2018-19/P/37 | Expenditures | 2,000 | ||||||||||
Select activity nature | 30/01/2019 | OWN/2018-19/P/38 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:43:40 PM. |