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 | F4/2018-19/P/11 | Expenditures | 75,550 | ||||||||||
Select activity nature | 10/01/2019 | FFC/2018-19/P/12 | Expenditures | 83,859 | ||||||||||
Select activity nature | 11/01/2019 | FFC/2018-19/P/13 | Expenditures | 113,942 | ||||||||||
Select activity nature | 28/01/2019 | RAYEAAY/2018-19/P/3 | Expenditures | 52,000 | ||||||||||
Select activity nature | 28/01/2019 | RAYEAAY/2018-19/P/4 | Expenditures | 70,000 | ||||||||||
Select activity nature | 30/01/2019 | F4/2018-19/P/12 | Expenditures | 1,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:52:27 AM. |