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 | 02/11/2018 | OWN/2018-19/P/19 | Expenditures | 25,500 | ||||||||||
Select activity nature | 02/11/2018 | OWN/2018-19/P/20 | Expenditures | 28,000 | ||||||||||
Select activity nature | 15/11/2018 | OWN/2018-19/P/21 | Expenditures | 6,650 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/5 | Expenditures | 48,000 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/10 | Expenditures | 1,605 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/11 | Expenditures | 6,718 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/12 | Expenditures | 5,658 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/6 | Expenditures | 50,635 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/7 | Expenditures | 63,297 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/8 | Expenditures | 6,811 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/9 | Expenditures | 15,276 | ||||||||||
Select activity nature | 23/11/2018 | FFC/2018-19/P/13 | Expenditures | 45,000 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/14 | Expenditures | 1,560 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/15 | Expenditures | 17,536 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/16 | Expenditures | 97,796 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:05:57 PM. |