Voucher Wise Summary Report
Opening Balance | 829,109 | |||||||||||||
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 | 01/04/2018 | OWN/2018-19/P/15 | Expenditures | 1,200 | ||||||||||
Select activity nature | 02/04/2018 | FFC/2018-19/P/1 | Expenditures | 161,459 | ||||||||||
Select activity nature | 03/04/2018 | FFC/2018-19/P/2 | Expenditures | 106,040 | ||||||||||
Select activity nature | 04/04/2018 | FFC/2018-19/P/16 | Expenditures | 8,000 | ||||||||||
Select activity nature | 06/04/2018 | FFC/2018-19/P/3 | Expenditures | 6,000 | ||||||||||
Select activity nature | 06/04/2018 | STS/2018-19/P/1 | Expenditures | 109,250 | ||||||||||
Select activity nature | 07/04/2018 | STS/2018-19/P/5 | Expenditures | 23,000 | ||||||||||
Select activity nature | 09/04/2018 | FFC/2018-19/P/4 | Expenditures | 5,000 | ||||||||||
Select activity nature | 26/04/2018 | FFC/2018-19/P/5 | Expenditures | 3,499 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:20:15 AM. |