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/4 | Expenditures | 98,448 | ||||||||||
Select activity nature | 06/02/2019 | OWN/2018-19/P/9 | Expenditures | 1,400 | ||||||||||
Select activity nature | 07/02/2019 | OWN/2018-19/P/10 | Expenditures | 3,400 | ||||||||||
Select activity nature | 11/02/2019 | OWN/2018-19/P/11 | Expenditures | 5,047 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/5 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:11:09 AM. |