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 | 23/02/2019 | F4/2018-19/P/18 | Expenditures | 56,900 | ||||||||||
Select activity nature | 23/02/2019 | RAYEAAY/2018-19/P/16 | Expenditures | 78,000 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/15 | Expenditures | 64,900 | ||||||||||
Select activity nature | 27/02/2019 | F4/2018-19/P/19 | Expenditures | 4,500 | ||||||||||
Select activity nature | 27/02/2019 | F4/2018-19/P/20 | Expenditures | 18,900 | ||||||||||
Select activity nature | 27/02/2019 | RAYEAAY/2018-19/P/17 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:10:44 PM. |