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 | 02/02/2019 | FFC/2018-19/P/15 | Expenditures | 84,170 | ||||||||||
Select activity nature | 20/02/2019 | OWN/2018-19/P/60 | Expenditures | 3,500 | ||||||||||
Select activity nature | 20/02/2019 | OWN/2018-19/P/61 | Expenditures | 1,360 | ||||||||||
Select activity nature | 20/02/2019 | OWN/2018-19/P/62 | Expenditures | 360 | ||||||||||
Select activity nature | 20/02/2019 | OWN/2018-19/P/63 | Expenditures | 280 | ||||||||||
Select activity nature | 20/02/2019 | OWN/2018-19/P/64 | Expenditures | 180 | ||||||||||
Select activity nature | 21/02/2019 | OWN/2018-19/P/65 | Expenditures | 4,675 | ||||||||||
Select activity nature | 21/02/2019 | OWN/2018-19/P/66 | Expenditures | 850 | ||||||||||
Select activity nature | 21/02/2019 | OWN/2018-19/P/67 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:12:09 PM. |