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/41 | Expenditures | 92,000 | ||||||||||
Select activity nature | 14/01/2019 | OWN/2018-19/P/37 | Expenditures | 1,000 | ||||||||||
Select activity nature | 15/01/2019 | FFC/2018-19/P/42 | Expenditures | 41,500 | ||||||||||
Select activity nature | 20/01/2019 | FFC/2018-19/P/43 | Expenditures | 39,500 | ||||||||||
Select activity nature | 21/01/2019 | FFC/2018-19/P/44 | Expenditures | 1,000 | ||||||||||
Select activity nature | 30/01/2019 | FFC/2018-19/P/45 | Expenditures | 10,000 | ||||||||||
Select activity nature | 30/01/2019 | OWN/2018-19/P/31 | Expenditures | 1,200 | ||||||||||
Select activity nature | 30/01/2019 | OWN/2018-19/P/32 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:46:32 PM. |