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 | 11/08/2018 | STS/2018-19/P/6 | Expenditures | 42,017 | ||||||||||
Select activity nature | 11/08/2018 | STS/2018-19/P/7 | Expenditures | 2 | ||||||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/15 | Expenditures | 11,031 | ||||||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/16 | Expenditures | 12,000 | ||||||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/17 | Expenditures | 12 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/18 | Expenditures | 30,916 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/19 | Expenditures | 6 | ||||||||||
Select activity nature | 18/08/2018 | OWN/2018-19/P/37 | Expenditures | 5,133 | ||||||||||
Select activity nature | 18/08/2018 | OWN/2018-19/P/38 | Expenditures | 1,500 | ||||||||||
Select activity nature | 20/08/2018 | OWN/2018-19/P/49 | Expenditures | 3,000 | ||||||||||
Select activity nature | 21/08/2018 | OWN/2018-19/P/50 | Expenditures | 5,100 | ||||||||||
Select activity nature | 23/08/2018 | STS/2018-19/P/8 | Expenditures | 22,000 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/20 | Expenditures | 20,000 | ||||||||||
Select activity nature | 27/08/2018 | FFC/2018-19/P/21 | Expenditures | 13,500 | ||||||||||
Select activity nature | 28/08/2018 | STS/2018-19/P/10 | Expenditures | 2 | ||||||||||
Select activity nature | 28/08/2018 | STS/2018-19/P/9 | Expenditures | 3,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:32:40 PM. |