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 | 01/01/2019 | FFC/2018-19/P/29 | Expenditures | 10,000 | ||||||||||
Select activity nature | 01/01/2019 | OWN/2018-19/P/45 | Expenditures | 168,000 | ||||||||||
Select activity nature | 02/01/2019 | OWN/2018-19/P/46 | Expenditures | 144,000 | ||||||||||
Select activity nature | 05/01/2019 | FFC/2018-19/P/30 | Expenditures | 27,950 | ||||||||||
Select activity nature | 14/01/2019 | FFC/2018-19/P/31 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:30:02 PM. |