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 | 02/05/2018 | FFC/2018-19/P/1 | Expenditures | 6 | 31/05/2018 | OWN/2018-19/C/10 | 16,034 | |||||||
Select activity nature | 03/05/2018 | OWN/2018-19/P/6 | Expenditures | 27,369 | ||||||||||
Select activity nature | 04/05/2018 | OWN/2018-19/P/7 | Expenditures | 1,190 | ||||||||||
Select activity nature | 04/05/2018 | OWN/2018-19/P/8 | Expenditures | 950 | ||||||||||
Select activity nature | 05/05/2018 | OWN/2018-19/P/1 | Expenditures | 11,000 | ||||||||||
Select activity nature | 05/05/2018 | OWN/2018-19/P/10 | Expenditures | 24,216 | ||||||||||
Select activity nature | 05/05/2018 | OWN/2018-19/P/11 | Expenditures | 6 | ||||||||||
Select activity nature | 05/05/2018 | OWN/2018-19/P/9 | Expenditures | 6,000 | ||||||||||
Select activity nature | 06/05/2018 | OWN/2018-19/P/2 | Expenditures | 2,000 | ||||||||||
Select activity nature | 07/05/2018 | OWN/2018-19/P/12 | Expenditures | 412 | ||||||||||
Select activity nature | 11/05/2018 | FFC/2018-19/P/2 | Expenditures | 96,540 | ||||||||||
Select activity nature | 11/05/2018 | FFC/2018-19/P/3 | Expenditures | 6 | ||||||||||
Select activity nature | 15/05/2018 | OWN/2018-19/P/13 | Expenditures | 2,000 | ||||||||||
Select activity nature | 15/05/2018 | OWN/2018-19/P/3 | Expenditures | 12,000 | ||||||||||
Select activity nature | 15/05/2018 | OWN/2018-19/P/4 | Expenditures | 8,240 | ||||||||||
Select activity nature | 16/05/2018 | OWN/2018-19/P/14 | Expenditures | 600 | ||||||||||
Select activity nature | 31/05/2018 | OWN/2018-19/P/15 | Expenditures | 2,500 | ||||||||||
Select activity nature | 31/05/2018 | OWN/2018-19/P/16 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:58:47 PM. |