Voucher Wise Summary Report
Opening Balance | 1,338,515 | |||||||||||||
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 | 03/04/2018 | FFC/2018-19/P/1 | Expenditures | 910 | 02/04/2018 | OWN/2018-19/C/1 | 40,000 | |||||||
Select activity nature | 03/04/2018 | FFC/2018-19/P/2 | Expenditures | 405 | 04/04/2018 | OWN/2018-19/C/4 | 46,080 | |||||||
Select activity nature | 11/04/2018 | FFC/2018-19/P/3 | Expenditures | 203 | 06/04/2018 | OWN/2018-19/C/5 | 1,400 | |||||||
Select activity nature | 11/04/2018 | FFC/2018-19/P/4 | Expenditures | 455 | 09/04/2018 | OWN/2018-19/C/2 | 2,100 | |||||||
Select activity nature | 17/04/2018 | OWN/2018-19/P/1 | Expenditures | 3,200 | 09/04/2018 | OWN/2018-19/C/6 | 7,000 | |||||||
Select activity nature | 17/04/2018 | OWN/2018-19/P/14 | Expenditures | 4,000 | ||||||||||
Select activity nature | 17/04/2018 | OWN/2018-19/P/15 | Expenditures | 1,000 | ||||||||||
Select activity nature | 17/04/2018 | OWN/2018-19/P/2 | Expenditures | 570 | ||||||||||
Select activity nature | 17/04/2018 | OWN/2018-19/P/3 | Expenditures | 20,730 | ||||||||||
Select activity nature | 27/04/2018 | OWN/2018-19/P/4 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:11:52 AM. |