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 | 03/05/2018 | FFC/2018-19/P/1 | Expenditures | 60,000 | ||||||||||
Select activity nature | 04/05/2018 | OWN/2018-19/P/44 | Expenditures | 12,400 | ||||||||||
Select activity nature | 04/05/2018 | OWN/2018-19/P/45 | Expenditures | 28 | ||||||||||
Select activity nature | 04/05/2018 | OWN/2018-19/P/46 | Expenditures | 63,664 | ||||||||||
Select activity nature | 24/05/2018 | OWN/2018-19/P/6 | Expenditures | 56 | ||||||||||
Select activity nature | 24/05/2018 | OWN/2018-19/P/7 | Expenditures | 4,700 | ||||||||||
Select activity nature | 24/05/2018 | OWN/2018-19/P/8 | Expenditures | 1,160 | ||||||||||
Select activity nature | 24/05/2018 | OWN/2018-19/P/9 | Expenditures | 6,500 | ||||||||||
Select activity nature | 25/05/2018 | OWN/2018-19/P/47 | Expenditures | 48 | ||||||||||
Select activity nature | 25/05/2018 | OWN/2018-19/P/48 | Expenditures | 229,700 | ||||||||||
Select activity nature | 25/05/2018 | OWN/2018-19/P/49 | Expenditures | 56 | ||||||||||
Select activity nature | 25/05/2018 | OWN/2018-19/P/50 | Expenditures | 56,872 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:38:45 PM. |