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 | 01/05/2018 | FFC/2018-19/P/1 | Expenditures | 243,020 | ||||||||||
Select activity nature | 04/05/2018 | FFC/2018-19/P/2 | Expenditures | 54,200 | ||||||||||
Select activity nature | 06/05/2018 | FFC/2018-19/P/3 | Expenditures | 2,264 | ||||||||||
Select activity nature | 06/05/2018 | FFC/2018-19/P/4 | Expenditures | 2,264 | ||||||||||
Select activity nature | 06/05/2018 | FFC/2018-19/P/5 | Expenditures | 1,131 | ||||||||||
Select activity nature | 06/05/2018 | FFC/2018-19/P/6 | Expenditures | 4,539 | ||||||||||
Select activity nature | 07/05/2018 | OWN/2018-19/P/4 | Expenditures | 4,000 | ||||||||||
Select activity nature | 07/05/2018 | OWN/2018-19/P/5 | Expenditures | 20,000 | ||||||||||
Select activity nature | 07/05/2018 | OWN/2018-19/P/6 | Expenditures | 3,300 | ||||||||||
Select activity nature | 08/05/2018 | OWN/2018-19/P/7 | Expenditures | 1,500 | ||||||||||
Select activity nature | 08/05/2018 | OWN/2018-19/P/8 | Expenditures | 8,200 | ||||||||||
Select activity nature | 11/05/2018 | FFC/2018-19/P/7 | Expenditures | 25,000 | ||||||||||
Select activity nature | 11/05/2018 | FFC/2018-19/P/8 | Expenditures | 20,200 | ||||||||||
Select activity nature | 18/05/2018 | FFC/2018-19/P/10 | Expenditures | 30,000 | ||||||||||
Select activity nature | 18/05/2018 | FFC/2018-19/P/11 | Expenditures | 35,000 | ||||||||||
Select activity nature | 18/05/2018 | FFC/2018-19/P/9 | Expenditures | 30,000 | ||||||||||
Select activity nature | 19/05/2018 | OWN/2018-19/P/21 | Expenditures | 7,672 | ||||||||||
Select activity nature | 28/05/2018 | OWN/2018-19/P/9 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:36:33 AM. |