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 | 04/01/2019 | FFC/2018-19/P/20 | Expenditures | 13,500 | ||||||||||
Select activity nature | 04/01/2019 | FFC/2018-19/P/21 | Expenditures | 13,000 | ||||||||||
Select activity nature | 10/01/2019 | FFC/2018-19/P/22 | Expenditures | 17,024 | ||||||||||
Select activity nature | 10/01/2019 | FFC/2018-19/P/23 | Expenditures | 64,083 | ||||||||||
Select activity nature | 10/01/2019 | FFC/2018-19/P/24 | Expenditures | 72,246 | ||||||||||
Select activity nature | 10/01/2019 | OWN/2018-19/P/116 | Expenditures | 12,750 | ||||||||||
Select activity nature | 10/01/2019 | OWN/2018-19/P/117 | Expenditures | 7,500 | ||||||||||
Select activity nature | 11/01/2019 | OWN/2018-19/P/88 | Expenditures | 9,750 | ||||||||||
Select activity nature | 11/01/2019 | OWN/2018-19/P/89 | Expenditures | 4,263 | ||||||||||
Select activity nature | 11/01/2019 | OWN/2018-19/P/90 | Expenditures | 3,000 | ||||||||||
Select activity nature | 16/01/2019 | OWN/2018-19/P/91 | Expenditures | 1,200 | ||||||||||
Select activity nature | 19/01/2019 | FFC/2018-19/P/25 | Expenditures | 8,319 | ||||||||||
Select activity nature | 22/01/2019 | OWN/2018-19/P/118 | Expenditures | 6,300 | ||||||||||
Select activity nature | 23/01/2019 | OWN/2018-19/P/92 | Expenditures | 4,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:37:49 PM. |