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 | 02/11/2018 | FFC/2018-19/P/5 | Expenditures | 6,130 | ||||||||||
Select activity nature | 02/11/2018 | OWN/2018-19/P/36 | Expenditures | 20,000 | ||||||||||
Select activity nature | 02/11/2018 | OWN/2018-19/P/37 | Expenditures | 20,000 | ||||||||||
Select activity nature | 02/11/2018 | OWN/2018-19/P/38 | Expenditures | 15,000 | ||||||||||
Select activity nature | 02/11/2018 | OWN/2018-19/P/39 | Expenditures | 9,000 | ||||||||||
Select activity nature | 02/11/2018 | OWN/2018-19/P/41 | Expenditures | 30,000 | ||||||||||
Select activity nature | 15/11/2018 | OWN/2018-19/P/40 | Expenditures | 3,500 | ||||||||||
Select activity nature | 16/11/2018 | FFC/2018-19/P/6 | Expenditures | 2,310 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/10 | Expenditures | 53,865 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/11 | Expenditures | 28,200 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/12 | Expenditures | 26,500 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/7 | Expenditures | 33,300 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/8 | Expenditures | 20,000 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/9 | Expenditures | 33,300 | ||||||||||
Select activity nature | 22/11/2018 | OWN/2018-19/P/35 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:32:02 PM. |