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 | 04/02/2019 | FFC/2018-19/P/24 | Expenditures | 15,064 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/25 | Expenditures | 16,000 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/26 | Expenditures | 10,354 | ||||||||||
Select activity nature | 26/02/2019 | OWN/2018-19/P/14 | Expenditures | 1,400 | ||||||||||
Select activity nature | 26/02/2019 | OWN/2018-19/P/15 | Expenditures | 18,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:07:18 AM. |