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/15 | Expenditures | 6,000 | ||||||||||
Select activity nature | 11/01/2019 | OWN/2018-19/P/32 | Expenditures | 3,000 | ||||||||||
Select activity nature | 28/01/2019 | FFC/2018-19/P/16 | Expenditures | 75,000 | ||||||||||
Select activity nature | 28/01/2019 | OWN/2018-19/P/33 | Expenditures | 1,100 | ||||||||||
Select activity nature | 28/01/2019 | OWN/2018-19/P/34 | Expenditures | 400 | ||||||||||
Select activity nature | 29/01/2019 | FFC/2018-19/P/17 | Expenditures | 99,000 | ||||||||||
Select activity nature | 30/01/2019 | FFC/2018-19/P/18 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:28:26 PM. |