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 | 14/09/2018 | OWN/2018-19/P/30 | Expenditures | 6,533 | ||||||||||
Select activity nature | 19/09/2018 | OWN/2018-19/P/23 | Expenditures | 1,200 | ||||||||||
Select activity nature | 19/09/2018 | OWN/2018-19/P/24 | Expenditures | 2,000 | ||||||||||
Select activity nature | 19/09/2018 | OWN/2018-19/P/31 | Expenditures | 6,533 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/23 | Expenditures | 26,140 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/24 | Expenditures | 3,227 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/25 | Expenditures | 301 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/26 | Expenditures | 151 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/27 | Expenditures | 301 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/28 | Expenditures | 64,420 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/29 | Expenditures | 8,042 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/30 | Expenditures | 751 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/31 | Expenditures | 375 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/32 | Expenditures | 751 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/33 | Expenditures | 722 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/34 | Expenditures | 21,740 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/35 | Expenditures | 2,757 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/36 | Expenditures | 257 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/37 | Expenditures | 128 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/38 | Expenditures | 257 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/39 | Expenditures | 593 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:31:41 AM. |