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 | 05/06/2018 | FFC/2018-19/P/3 | Expenditures | 173,000 | ||||||||||
Select activity nature | 05/06/2018 | OWN/2018-19/P/68 | Expenditures | 5,500 | ||||||||||
Select activity nature | 05/06/2018 | OWN/2018-19/P/69 | Expenditures | 1,530 | ||||||||||
Select activity nature | 05/06/2018 | OWN/2018-19/P/70 | Expenditures | 3,800 | ||||||||||
Select activity nature | 11/06/2018 | OWN/2018-19/P/27 | Expenditures | 10,000 | ||||||||||
Select activity nature | 11/06/2018 | OWN/2018-19/P/28 | Expenditures | 5,600 | ||||||||||
Select activity nature | 22/06/2018 | OWN/2018-19/P/29 | Expenditures | 6,935 | ||||||||||
Select activity nature | 22/06/2018 | OWN/2018-19/P/30 | Expenditures | 6,935 | ||||||||||
Select activity nature | 22/06/2018 | OWN/2018-19/P/31 | Expenditures | 22,000 | ||||||||||
Select activity nature | 22/06/2018 | OWN/2018-19/P/71 | Expenditures | 15,770 | ||||||||||
Select activity nature | 22/06/2018 | OWN/2018-19/P/72 | Expenditures | 5,500 | ||||||||||
Select activity nature | 22/06/2018 | OWN/2018-19/P/73 | Expenditures | 900 | ||||||||||
Select activity nature | 27/06/2018 | OWN/2018-19/P/74 | Expenditures | 11,000 | ||||||||||
Select activity nature | 27/06/2018 | OWN/2018-19/P/75 | Expenditures | 740 | ||||||||||
Select activity nature | 29/06/2018 | OWN/2018-19/P/32 | Expenditures | 3,450 | ||||||||||
Select activity nature | 29/06/2018 | OWN/2018-19/P/33 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:19:39 PM. |