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/29 | Expenditures | 177 | ||||||||||
Select activity nature | 08/02/2019 | OWN/2018-19/P/34 | Expenditures | 13,100 | ||||||||||
Select activity nature | 12/02/2019 | OWN/2018-19/P/45 | Expenditures | 2,335 | ||||||||||
Select activity nature | 13/02/2019 | OWN/2018-19/P/35 | Expenditures | 2,700 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/30 | Expenditures | 10,500 | ||||||||||
Select activity nature | 16/02/2019 | OWN/2018-19/P/36 | Expenditures | 5,245 | ||||||||||
Select activity nature | 16/02/2019 | OWN/2018-19/P/37 | Expenditures | 4,000 | ||||||||||
Select activity nature | 27/02/2019 | OWN/2018-19/P/38 | Expenditures | 94.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:17:14 AM. |