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 | 02/05/2018 | FFC/2018-19/P/3 | Expenditures | 590 | 19/05/2018 | FFC/2018-19/C/3 | 8,368 | |||||||
Select activity nature | 03/05/2018 | FFC/2018-19/P/7 | Expenditures | 470,839 | 19/05/2018 | SURCHARGE/2018-19/C/1 | 20,116 | |||||||
Select activity nature | 05/05/2018 | OWN/2018-19/P/1 | Expenditures | 216,842 | 19/05/2018 | SURCHARGE/2018-19/C/2 | 37,832 | |||||||
Select activity nature | 05/05/2018 | OWN/2018-19/P/3 | Expenditures | 7,000 | ||||||||||
Select activity nature | 19/05/2018 | FFC/2018-19/P/10 | Expenditures | 2,000 | ||||||||||
Select activity nature | 19/05/2018 | FFC/2018-19/P/9 | Expenditures | 6,368 | ||||||||||
Select activity nature | 19/05/2018 | SURCHARGE/2018-19/P/11 | Expenditures | 20,116 | ||||||||||
Select activity nature | 19/05/2018 | SURCHARGE/2018-19/P/12 | Expenditures | 1,276 | ||||||||||
Select activity nature | 19/05/2018 | SURCHARGE/2018-19/P/6 | Expenditures | 37,832 | ||||||||||
Select activity nature | 23/05/2018 | SURCHARGE/2018-19/P/10 | Expenditures | 16,615 | ||||||||||
Select activity nature | 23/05/2018 | SURCHARGE/2018-19/P/4 | Expenditures | 15,188 | ||||||||||
Select activity nature | 23/05/2018 | SURCHARGE/2018-19/P/5 | Expenditures | 51,385 | ||||||||||
Select activity nature | 23/05/2018 | SURCHARGE/2018-19/P/9 | Expenditures | 22,319 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:57:22 PM. |