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/11 | Expenditures | 70,000 | ||||||||||
Select activity nature | 05/02/2019 | OWN/2018-19/P/17 | Expenditures | 6,000 | ||||||||||
Select activity nature | 08/02/2019 | OWN/2018-19/P/18 | Expenditures | 354 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/12 | Expenditures | 40,000 | ||||||||||
Select activity nature | 18/02/2019 | OWN/2018-19/P/19 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:07:47 AM. |