Voucher Wise Summary Report
Opening Balance | 4,054,064 | |||||||||||||
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/1 | Expenditures | 438,705 | 03/04/2018 | OWN/2018-19/C/1 | 26,000 | |||||||
Select activity nature | 19/04/2018 | OWN/2018-19/P/6 | Expenditures | 24,550 | 03/04/2018 | OWN/2018-19/C/6 | 43,000 | |||||||
Select activity nature | 19/04/2018 | OWN/2018-19/P/7 | Expenditures | 16,000 | 05/04/2018 | OWN/2018-19/C/2 | 19,040 | |||||||
Select activity nature | 20/04/2018 | OWN/2018-19/P/1 | Expenditures | 39,569 | 16/04/2018 | OWN/2018-19/C/3 | 15,000 | |||||||
Select activity nature | 20/04/2018 | OWN/2018-19/P/2 | Expenditures | 5,100 | 19/04/2018 | OWN/2018-19/C/7 | 26,500 | |||||||
Select activity nature | 24/04/2018 | OWN/2018-19/P/8 | Expenditures | 40,000 | 20/04/2018 | OWN/2018-19/C/4 | 44,000 | |||||||
Select activity nature | 30/04/2018 | FFC/2018-19/P/5 | Expenditures | 300,000 | 24/04/2018 | OWN/2018-19/C/8 | 40,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:57:13 PM. |