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/62 | Expenditures | 49,560 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/63 | Expenditures | 15,340 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/64 | Expenditures | 20,650 | ||||||||||
Select activity nature | 05/02/2019 | OWN/2018-19/P/112 | Expenditures | 4,347 | ||||||||||
Select activity nature | 05/02/2019 | OWN/2018-19/P/113 | Expenditures | 4,150 | ||||||||||
Select activity nature | 06/02/2019 | OWN/2018-19/P/114 | Expenditures | 3,200 | ||||||||||
Select activity nature | 06/02/2019 | OWN/2018-19/P/115 | Expenditures | 20,520 | ||||||||||
Select activity nature | 06/02/2019 | OWN/2018-19/P/116 | Expenditures | 2,790 | ||||||||||
Select activity nature | 06/02/2019 | OWN/2018-19/P/117 | Expenditures | 2,790 | ||||||||||
Select activity nature | 06/02/2019 | OWN/2018-19/P/118 | Expenditures | 2,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:16:58 AM. |