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 | 01/06/2018 | FFC/2018-19/P/1 | Expenditures | 1,000 | ||||||||||
Select activity nature | 01/06/2018 | FFC/2018-19/P/2 | Expenditures | 500 | ||||||||||
Select activity nature | 06/06/2018 | OWN/2018-19/P/19 | Expenditures | 4,000 | ||||||||||
Select activity nature | 07/06/2018 | FFC/2018-19/P/3 | Expenditures | 47,008 | ||||||||||
Select activity nature | 08/06/2018 | FFC/2018-19/P/4 | Expenditures | 14,350 | ||||||||||
Select activity nature | 08/06/2018 | FFC/2018-19/P/5 | Expenditures | 46,710 | ||||||||||
Select activity nature | 08/06/2018 | FFC/2018-19/P/6 | Expenditures | 6,391 | ||||||||||
Select activity nature | 08/06/2018 | FFC/2018-19/P/7 | Expenditures | 20,271 | ||||||||||
Select activity nature | 08/06/2018 | FFC/2018-19/P/8 | Expenditures | 7,134 | ||||||||||
Select activity nature | 11/06/2018 | OWN/2018-19/P/20 | Expenditures | 3,670 | ||||||||||
Select activity nature | 11/06/2018 | OWN/2018-19/P/21 | Expenditures | 5,200 | ||||||||||
Select activity nature | 29/06/2018 | FFC/2018-19/P/10 | Expenditures | 98,000 | ||||||||||
Select activity nature | 29/06/2018 | FFC/2018-19/P/11 | Expenditures | 20,000 | ||||||||||
Select activity nature | 29/06/2018 | FFC/2018-19/P/12 | Expenditures | 75,000 | ||||||||||
Select activity nature | 29/06/2018 | FFC/2018-19/P/13 | Expenditures | 14,000 | ||||||||||
Select activity nature | 29/06/2018 | FFC/2018-19/P/9 | Expenditures | 96,000 | ||||||||||
Select activity nature | 29/06/2018 | OWN/2018-19/P/22 | Expenditures | 2,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:14:23 AM. |