Voucher Wise Summary Report
Opening Balance | 3,289,465.2 | |||||||||||||
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 | 17/04/2018 | FFC/2018-19/P/2 | Expenditures | 73,000 | 04/04/2018 | OWN/2018-19/C/2 | 16,900 | |||||||
Select activity nature | 17/04/2018 | FFC/2018-19/P/3 | Expenditures | 1,300 | 04/04/2018 | OWN/2018-19/C/22 | 12,580 | |||||||
Select activity nature | 21/04/2018 | OWN/2018-19/P/3 | Expenditures | 3,950 | 07/04/2018 | OWN/2018-19/C/23 | 6,630 | |||||||
Select activity nature | Expenditures | 07/04/2018 | OWN/2018-19/C/3 | 14,900 | ||||||||||
Select activity nature | Expenditures | 10/04/2018 | OWN/2018-19/C/24 | 5,470 | ||||||||||
Select activity nature | Expenditures | 10/04/2018 | OWN/2018-19/C/4 | 15,300 | ||||||||||
Select activity nature | Expenditures | 13/04/2018 | OWN/2018-19/C/25 | 6,080 | ||||||||||
Select activity nature | Expenditures | 13/04/2018 | OWN/2018-19/C/5 | 14,500 | ||||||||||
Select activity nature | Expenditures | 18/04/2018 | OWN/2018-19/C/26 | 4,040 | ||||||||||
Select activity nature | Expenditures | 18/04/2018 | OWN/2018-19/C/6 | 10,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:05:44 PM. |