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 | 08/02/2019 | FFC/2018-19/P/35 | Expenditures | 40,800 | ||||||||||
Select activity nature | 08/02/2019 | OWN/2018-19/P/16 | Expenditures | 1,500 | ||||||||||
Select activity nature | 08/02/2019 | OWN/2018-19/P/17 | Expenditures | 4,070 | ||||||||||
Select activity nature | 08/02/2019 | OWN/2018-19/P/18 | Expenditures | 320 | ||||||||||
Select activity nature | 23/02/2019 | FFC/2018-19/P/36 | Expenditures | 7,080 | ||||||||||
Select activity nature | 23/02/2019 | FFC/2018-19/P/37 | Expenditures | 7,895 | ||||||||||
Select activity nature | 23/02/2019 | FFC/2018-19/P/38 | Expenditures | 2,006 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:12:03 PM. |