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 | OWN/2018-19/P/26 | Expenditures | 1,200 | ||||||||||
Select activity nature | 06/08/2018 | FFC/2018-19/P/18 | Expenditures | 20,000 | ||||||||||
Select activity nature | 06/08/2018 | FFC/2018-19/P/19 | Expenditures | 88,831 | ||||||||||
Select activity nature | 10/08/2018 | FFC/2018-19/P/20 | Expenditures | 86,528 | ||||||||||
Select activity nature | 10/08/2018 | FFC/2018-19/P/21 | Expenditures | 33,400 | ||||||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/22 | Expenditures | 64,000 | ||||||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/23 | Expenditures | 24,000 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/24 | Expenditures | 55,490 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/25 | Expenditures | 99,680 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/26 | Expenditures | 1,000 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/27 | Expenditures | 177 | ||||||||||
Select activity nature | 21/08/2018 | OWN/2018-19/P/18 | Expenditures | 3,014 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:19:23 AM. |