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 | 05/11/2018 | OWN/2018-19/P/2 | Expenditures | 5,000 | 07/11/2018 | FFC/2018-19/C/4 | 44,112 | |||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/13 | Expenditures | 9,712 | 07/11/2018 | FFC/2018-19/C/5 | 8,878 | |||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/20 | Expenditures | 42,330 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/6 | Expenditures | 26,372 | ||||||||||
Select activity nature | 19/11/2018 | 4THSFC/2018-19/P/1 | Expenditures | 195,000 | ||||||||||
Select activity nature | 19/11/2018 | FFC/2018-19/P/26 | Expenditures | 107,670 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/12 | Expenditures | 17,010 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/16 | Expenditures | 10,638 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/17 | Expenditures | 13,480 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/7 | Expenditures | 29,510 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/14 | Expenditures | 14,800 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/18 | Expenditures | 19,600 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/21 | Expenditures | 3,278 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/22 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:49:37 AM. |