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 | 04/01/2019 | FFC/2018-19/P/12 | Expenditures | 800 | ||||||||||
Select activity nature | 05/01/2019 | TPDF/2018-19/P/11 | Expenditures | 10,650 | ||||||||||
Select activity nature | 10/01/2019 | TPDF/2018-19/P/12 | Expenditures | 13,098 | ||||||||||
Select activity nature | 22/01/2019 | FFC/2018-19/P/13 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/01/2019 | FFC/2018-19/P/14 | Expenditures | 182,297 | ||||||||||
Select activity nature | 30/01/2019 | FFC/2018-19/P/15 | Expenditures | 187,069 | ||||||||||
Select activity nature | 30/01/2019 | FFC/2018-19/P/16 | Expenditures | 187,069 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:40:10 PM. |