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 | 11/06/2018 | FFC/2018-19/P/2 | Expenditures | 143,800 | 04/06/2018 | OWN/2018-19/C/27 | 8,400 | |||||||
Select activity nature | 15/06/2018 | OWN/2018-19/P/20 | Expenditures | 11,244 | 20/06/2018 | OWN/2018-19/C/28 | 2,400 | |||||||
Select activity nature | 15/06/2018 | OWN/2018-19/P/21 | Expenditures | 8,000 | 25/06/2018 | OWN/2018-19/C/17 | 6,000 | |||||||
Select activity nature | 15/06/2018 | OWN/2018-19/P/22 | Expenditures | 6,730 | ||||||||||
Select activity nature | 18/06/2018 | OWN/2018-19/P/36 | Expenditures | 6,730 | ||||||||||
Select activity nature | 18/06/2018 | OWN/2018-19/P/37 | Expenditures | 7,452 | ||||||||||
Select activity nature | 19/06/2018 | FFC/2018-19/P/3 | Expenditures | 100,000 | ||||||||||
Select activity nature | 25/06/2018 | OWN/2018-19/P/23 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/06/2018 | OWN/2018-19/P/24 | Expenditures | 8,700 | ||||||||||
Select activity nature | 25/06/2018 | OWN/2018-19/P/25 | Expenditures | 15,200 | ||||||||||
Select activity nature | 25/06/2018 | OWN/2018-19/P/38 | Expenditures | 2,300 | ||||||||||
Select activity nature | 30/06/2018 | FFC/2018-19/P/4 | Expenditures | 52,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:45:46 PM. |