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 | 02/02/2019 | OWN/2018-19/P/47 | Expenditures | 5,000 | ||||||||||
Select activity nature | 02/02/2019 | OWN/2018-19/P/48 | Expenditures | 4,000 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/32 | Expenditures | 12,000 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/33 | Expenditures | 6,000 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/34 | Expenditures | 3,900 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/35 | Expenditures | 12,000 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/36 | Expenditures | 4,000 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/37 | Expenditures | 4,000 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/38 | Expenditures | 5,000 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/39 | Expenditures | 6,000 | ||||||||||
Select activity nature | 04/02/2019 | OWN/2018-19/P/53 | Expenditures | 1 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/40 | Expenditures | 6,000 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/41 | Expenditures | 5,000 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/42 | Expenditures | 12,000 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/43 | Expenditures | 12,000 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/44 | Expenditures | 3,900 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/45 | Expenditures | 6,000 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/46 | Expenditures | 4,500 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/47 | Expenditures | 4,400 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/50 | Expenditures | 10,000 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/51 | Expenditures | 9,000 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/52 | Expenditures | 9,000 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/53 | Expenditures | 4,000 | ||||||||||
Select activity nature | 15/02/2019 | OWN/2018-19/P/54 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:03:51 AM. |