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/28 | Expenditures | 1,500 | ||||||||||
Select activity nature | 10/01/2019 | OWN/2018-19/P/6 | Expenditures | 2,500 | ||||||||||
Select activity nature | 10/01/2019 | OWN/2018-19/P/7 | Expenditures | 500 | ||||||||||
Select activity nature | 25/01/2019 | FFC/2018-19/P/24 | Expenditures | 12,000 | ||||||||||
Select activity nature | 25/01/2019 | FFC/2018-19/P/25 | Expenditures | 2,200 | ||||||||||
Select activity nature | 25/01/2019 | FFC/2018-19/P/26 | Expenditures | 72,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:06:12 PM. |