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 | 02/07/2018 | FFC/2018-19/P/12 | Expenditures | 24,000 | ||||||||||
Select activity nature | 02/07/2018 | FFC/2018-19/P/13 | Expenditures | 22,000 | ||||||||||
Select activity nature | 03/07/2018 | OWN/2018-19/P/11 | Expenditures | 13,686 | ||||||||||
Select activity nature | 03/07/2018 | OWN/2018-19/P/12 | Expenditures | 2,000 | ||||||||||
Select activity nature | 03/07/2018 | OWN/2018-19/P/13 | Expenditures | 6,000 | ||||||||||
Select activity nature | 03/07/2018 | OWN/2018-19/P/14 | Expenditures | 3,570 | ||||||||||
Select activity nature | 04/07/2018 | OWN/2018-19/P/15 | Expenditures | 6,590 | ||||||||||
Select activity nature | 04/07/2018 | OWN/2018-19/P/16 | Expenditures | 16,050 | ||||||||||
Select activity nature | 04/07/2018 | OWN/2018-19/P/17 | Expenditures | 16,050 | ||||||||||
Select activity nature | 04/07/2018 | OWN/2018-19/P/18 | Expenditures | 500 | ||||||||||
Select activity nature | 07/07/2018 | FFC/2018-19/P/14 | Expenditures | 18,720 | ||||||||||
Select activity nature | 07/07/2018 | FFC/2018-19/P/15 | Expenditures | 18,660 | ||||||||||
Select activity nature | 07/07/2018 | FFC/2018-19/P/16 | Expenditures | 7,750 | ||||||||||
Select activity nature | 07/07/2018 | FFC/2018-19/P/17 | Expenditures | 15,400 | ||||||||||
Select activity nature | 09/07/2018 | FFC/2018-19/P/18 | Expenditures | 1,380 | ||||||||||
Select activity nature | 09/07/2018 | FFC/2018-19/P/19 | Expenditures | 1,945 | ||||||||||
Select activity nature | 09/07/2018 | FFC/2018-19/P/20 | Expenditures | 96,760 | ||||||||||
Select activity nature | 10/07/2018 | OWN/2018-19/P/19 | Expenditures | 70 | ||||||||||
Select activity nature | 11/07/2018 | FFC/2018-19/P/21 | Expenditures | 53,000 | ||||||||||
Select activity nature | 11/07/2018 | FFC/2018-19/P/22 | Expenditures | 40,500 | ||||||||||
Select activity nature | 11/07/2018 | FFC/2018-19/P/23 | Expenditures | 3,802 | ||||||||||
Select activity nature | 16/07/2018 | FFC/2018-19/P/24 | Expenditures | 17.7 | ||||||||||
Select activity nature | 16/07/2018 | FFC/2018-19/P/25 | Expenditures | 72,570 | ||||||||||
Select activity nature | 16/07/2018 | FFC/2018-19/P/26 | Expenditures | 38,000 | ||||||||||
Select activity nature | 16/07/2018 | FFC/2018-19/P/27 | Expenditures | 29,250 | ||||||||||
Select activity nature | 17/07/2018 | OWN/2018-19/P/20 | Expenditures | 4,128 | ||||||||||
Select activity nature | 17/07/2018 | OWN/2018-19/P/21 | Expenditures | 1,970 | ||||||||||
Select activity nature | 17/07/2018 | OWN/2018-19/P/22 | Expenditures | 1,525 | ||||||||||
Select activity nature | 20/07/2018 | OWN/2018-19/P/23 | Expenditures | 9,000 | ||||||||||
Select activity nature | 20/07/2018 | OWN/2018-19/P/24 | Expenditures | 10,000 | ||||||||||
Select activity nature | 20/07/2018 | OWN/2018-19/P/25 | Expenditures | 6,000 | ||||||||||
Select activity nature | 25/07/2018 | OWN/2018-19/P/26 | Expenditures | 6,000 | ||||||||||
Select activity nature | 25/07/2018 | OWN/2018-19/P/27 | Expenditures | 9,345 | ||||||||||
Select activity nature | 25/07/2018 | OWN/2018-19/P/28 | Expenditures | 1,000 | ||||||||||
Select activity nature | 25/07/2018 | OWN/2018-19/P/29 | Expenditures | 6,000 | ||||||||||
Select activity nature | 25/07/2018 | OWN/2018-19/P/30 | Expenditures | 2,800 | ||||||||||
Select activity nature | 25/07/2018 | OWN/2018-19/P/31 | Expenditures | 1,000 | ||||||||||
Select activity nature | 25/07/2018 | OWN/2018-19/P/32 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:13:26 PM. |