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 | 02/01/2019 | FFC/2018-19/P/15 | Expenditures | 45,000 | 11/01/2019 | OWN/2018-19/C/2 | 35,500 | |||||||
Select activity nature | 10/01/2019 | FFC/2018-19/P/16 | Expenditures | 35,500 | ||||||||||
Select activity nature | 11/01/2019 | OWN/2018-19/P/33 | Expenditures | 500 | ||||||||||
Select activity nature | 15/01/2019 | FFC/2018-19/P/17 | Expenditures | 10,000 | ||||||||||
Select activity nature | 25/01/2019 | OWN/2018-19/P/34 | Expenditures | 4,500 | ||||||||||
Select activity nature | 30/01/2019 | FFC/2018-19/P/18 | Expenditures | 48,500 | ||||||||||
Select activity nature | 30/01/2019 | OWN/2018-19/P/35 | Expenditures | 12,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:17:14 AM. |