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 | 03/08/2018 | FFC/2018-19/P/20 | Expenditures | 8,600 | ||||||||||
Select activity nature | 03/08/2018 | OWN/2018-19/P/20 | Expenditures | 2,000 | ||||||||||
Select activity nature | 06/08/2018 | OWN/2018-19/P/21 | Expenditures | 600 | ||||||||||
Select activity nature | 10/08/2018 | FFC/2018-19/P/21 | Expenditures | 2,000 | ||||||||||
Select activity nature | 10/08/2018 | FFC/2018-19/P/22 | Expenditures | 3,500 | ||||||||||
Select activity nature | 10/08/2018 | FFC/2018-19/P/23 | Expenditures | 4,300 | ||||||||||
Select activity nature | 10/08/2018 | FFC/2018-19/P/24 | Expenditures | 3,600 | ||||||||||
Select activity nature | 10/08/2018 | FFC/2018-19/P/25 | Expenditures | 22,000 | ||||||||||
Select activity nature | 10/08/2018 | FFC/2018-19/P/26 | Expenditures | 6,900 | ||||||||||
Select activity nature | 10/08/2018 | FFC/2018-19/P/27 | Expenditures | 13,500 | ||||||||||
Select activity nature | 10/08/2018 | OWN/2018-19/P/22 | Expenditures | 1,600 | ||||||||||
Select activity nature | 13/08/2018 | OWN/2018-19/P/23 | Expenditures | 1,350 | ||||||||||
Select activity nature | 13/08/2018 | OWN/2018-19/P/65 | Expenditures | 1,500 | ||||||||||
Select activity nature | 21/08/2018 | OWN/2018-19/P/24 | Expenditures | 1,650 | ||||||||||
Select activity nature | 24/08/2018 | OWN/2018-19/P/66 | Expenditures | 3,000 | ||||||||||
Select activity nature | 24/08/2018 | OWN/2018-19/P/67 | Expenditures | 600 | ||||||||||
Select activity nature | 28/08/2018 | OWN/2018-19/P/68 | Expenditures | 4,000 | ||||||||||
Select activity nature | 28/08/2018 | OWN/2018-19/P/69 | Expenditures | 1,930 | ||||||||||
Select activity nature | 28/08/2018 | OWN/2018-19/P/70 | Expenditures | 1,800 | ||||||||||
Select activity nature | 31/08/2018 | OWN/2018-19/P/25 | Expenditures | 6,275 | ||||||||||
Select activity nature | 31/08/2018 | OWN/2018-19/P/71 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:49:33 AM. |