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 | 01/07/2018 | FFC/2018-19/P/17 | Expenditures | 30,000 | ||||||||||
Select activity nature | 01/07/2018 | FFC/2018-19/P/18 | Expenditures | 49,000 | ||||||||||
Select activity nature | 02/07/2018 | FFC/2018-19/P/19 | Expenditures | 31,000 | ||||||||||
Select activity nature | 04/07/2018 | OWN/2018-19/P/13 | Expenditures | 12,528 | ||||||||||
Select activity nature | 04/07/2018 | OWN/2018-19/P/14 | Expenditures | 4,250 | ||||||||||
Select activity nature | 04/07/2018 | OWN/2018-19/P/15 | Expenditures | 1,700 | ||||||||||
Select activity nature | 21/07/2018 | OWN/2018-19/P/16 | Expenditures | 1,600 | ||||||||||
Select activity nature | 21/07/2018 | OWN/2018-19/P/17 | Expenditures | 5,088 | ||||||||||
Select activity nature | 21/07/2018 | OWN/2018-19/P/30 | Expenditures | 925 | ||||||||||
Select activity nature | 21/07/2018 | OWN/2018-19/P/31 | Expenditures | 1,800 | ||||||||||
Select activity nature | 24/07/2018 | OWN/2018-19/P/32 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:14:00 PM. |