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 | 01/02/2019 | FFC/2018-19/P/73 | Expenditures | 128,000 | ||||||||||
Select activity nature | 01/02/2019 | OWN/2018-19/P/25 | Expenditures | 12,000 | ||||||||||
Select activity nature | 01/02/2019 | OWN/2018-19/P/26 | Expenditures | 12,000 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/74 | Expenditures | 32,000 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/75 | Expenditures | 21,400 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/76 | Expenditures | 21,398 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/77 | Expenditures | 22,076 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:47:57 PM. |