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 | 05/01/2019 | FFC/2018-19/P/25 | Expenditures | 15 | ||||||||||
Select activity nature | 05/01/2019 | FFC/2018-19/P/26 | Expenditures | 2.7 | ||||||||||
Select activity nature | 22/01/2019 | FFC/2018-19/P/27 | Expenditures | 81,000 | ||||||||||
Select activity nature | 22/01/2019 | FFC/2018-19/P/28 | Expenditures | 74,000 | ||||||||||
Select activity nature | 22/01/2019 | OWN/2018-19/P/45 | Expenditures | 4,000 | ||||||||||
Select activity nature | 22/01/2019 | OWN/2018-19/P/46 | Expenditures | 7,500 | ||||||||||
Select activity nature | 23/01/2019 | FFC/2018-19/P/29 | Expenditures | 100 | ||||||||||
Select activity nature | 23/01/2019 | FFC/2018-19/P/30 | Expenditures | 18 | ||||||||||
Select activity nature | 28/01/2019 | OWN/2018-19/P/47 | Expenditures | 11,200 | ||||||||||
Select activity nature | 28/01/2019 | OWN/2018-19/P/61 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:15:40 PM. |