Voucher Wise Summary Report
Opening Balance | 1,882,728.29 | |||||||||||||
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 | FFC/2018-19/P/1 | Expenditures | 55,200 | ||||||||||
Select activity nature | 01/04/2018 | FFC/2018-19/P/10 | Expenditures | 10,000 | ||||||||||
Select activity nature | 01/04/2018 | FFC/2018-19/P/11 | Expenditures | 5,000 | ||||||||||
Select activity nature | 01/04/2018 | FFC/2018-19/P/2 | Expenditures | 40,200 | ||||||||||
Select activity nature | 01/04/2018 | FFC/2018-19/P/3 | Expenditures | 25,000 | ||||||||||
Select activity nature | 01/04/2018 | FFC/2018-19/P/4 | Expenditures | 20,000 | ||||||||||
Select activity nature | 01/04/2018 | FFC/2018-19/P/5 | Expenditures | 14,000 | ||||||||||
Select activity nature | 01/04/2018 | FFC/2018-19/P/6 | Expenditures | 30,000 | ||||||||||
Select activity nature | 01/04/2018 | FFC/2018-19/P/7 | Expenditures | 16,500 | ||||||||||
Select activity nature | 01/04/2018 | FFC/2018-19/P/8 | Expenditures | 5,000 | ||||||||||
Select activity nature | 01/04/2018 | FFC/2018-19/P/9 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/04/2018 | OWN/2018-19/P/1 | Expenditures | 22,400 | ||||||||||
Select activity nature | 24/04/2018 | OWN/2018-19/P/22 | Expenditures | 23,609 | ||||||||||
Select activity nature | 27/04/2018 | OWN/2018-19/P/2 | Expenditures | 1,500 | ||||||||||
Select activity nature | 27/04/2018 | OWN/2018-19/P/3 | Expenditures | 1,500 | ||||||||||
Select activity nature | 30/04/2018 | OWN/2018-19/P/23 | Expenditures | 266 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:00:17 PM. |