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 | 08/02/2019 | FFC/2018-19/P/27 | Expenditures | 24,000 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/28 | Expenditures | 22,000 | ||||||||||
Select activity nature | 20/02/2019 | OWN/2018-19/P/32 | Expenditures | 7,000 | ||||||||||
Select activity nature | 20/02/2019 | OWN/2018-19/P/33 | Expenditures | 4,900 | ||||||||||
Select activity nature | 20/02/2019 | OWN/2018-19/P/34 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:35:53 AM. |