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 | 01/02/2019 | FFC/2018-19/P/32 | Expenditures | 49,500 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/33 | Expenditures | 42,500 | ||||||||||
Select activity nature | 05/02/2019 | OWN/2018-19/P/23 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/02/2019 | OWN/2018-19/P/24 | Expenditures | 5,500 | ||||||||||
Select activity nature | 13/02/2019 | OWN/2018-19/P/25 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/02/2019 | OWN/2018-19/P/26 | Expenditures | 68,000 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/34 | Expenditures | 24,650 | ||||||||||
Select activity nature | 18/02/2019 | OWN/2018-19/P/27 | Expenditures | 4,000 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/35 | Expenditures | 17,150 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/36 | Expenditures | 12,000 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/37 | Expenditures | 16,800 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/38 | Expenditures | 76,000 | ||||||||||
Select activity nature | 25/02/2019 | OWN/2018-19/P/41 | Expenditures | 3,000 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/39 | Expenditures | 23,910 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/40 | Expenditures | 9,500 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/41 | Expenditures | 25,550 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/42 | Expenditures | 48,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:53:27 PM. |