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 | 05/02/2019 | OWN/2018-19/P/60 | Expenditures | 53,163 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/18 | Expenditures | 20,800 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/19 | Expenditures | 3,200 | ||||||||||
Select activity nature | 14/02/2019 | OWN/2018-19/P/61 | Expenditures | 16,020 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/20 | Expenditures | 42,000 | ||||||||||
Select activity nature | 28/02/2019 | OWN/2018-19/P/62 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:06:22 PM. |