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 | 13/07/2018 | FFC/2018-19/P/2 | Expenditures | 112,380 | ||||||||||
Select activity nature | 13/07/2018 | FFC/2018-19/P/3 | Expenditures | 2,740 | ||||||||||
Select activity nature | 13/07/2018 | FFC/2018-19/P/4 | Expenditures | 1,370 | ||||||||||
Select activity nature | 13/07/2018 | FFC/2018-19/P/5 | Expenditures | 1,370 | ||||||||||
Select activity nature | 13/07/2018 | FFC/2018-19/P/6 | Expenditures | 685 | ||||||||||
Select activity nature | 13/07/2018 | FFC/2018-19/P/7 | Expenditures | 18,503 | ||||||||||
Select activity nature | 13/07/2018 | OWN/2018-19/P/10 | Expenditures | 6,584 | ||||||||||
Select activity nature | 13/07/2018 | OWN/2018-19/P/11 | Expenditures | 3,500 | ||||||||||
Select activity nature | 13/07/2018 | OWN/2018-19/P/12 | Expenditures | 1,400 | ||||||||||
Select activity nature | 13/07/2018 | OWN/2018-19/P/18 | Expenditures | 6,000 | ||||||||||
Select activity nature | 13/07/2018 | OWN/2018-19/P/19 | Expenditures | 780 | ||||||||||
Select activity nature | 13/07/2018 | OWN/2018-19/P/20 | Expenditures | 1,560 | ||||||||||
Select activity nature | 13/07/2018 | OWN/2018-19/P/21 | Expenditures | 780 | ||||||||||
Select activity nature | 13/07/2018 | OWN/2018-19/P/22 | Expenditures | 390 | ||||||||||
Select activity nature | 13/07/2018 | OWN/2018-19/P/23 | Expenditures | 10,529 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:38:07 PM. |