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 | 11/03/2018 | OWN/2017-18/P/44 | Expenditures | 25 | ||||||||||
Select activity nature | 11/03/2018 | OWN/2017-18/P/45 | Expenditures | 4.5 | ||||||||||
Select activity nature | 12/03/2018 | FFC/2017-18/P/22 | Expenditures | 80,000 | ||||||||||
Select activity nature | 19/03/2018 | FFC/2017-18/P/23 | Expenditures | 70,000 | ||||||||||
Select activity nature | 19/03/2018 | FFC/2017-18/P/24 | Expenditures | 40,000 | ||||||||||
Select activity nature | 19/03/2018 | FFC/2017-18/P/25 | Expenditures | 45,000 | ||||||||||
Select activity nature | 19/03/2018 | FFC/2017-18/P/26 | Expenditures | 35,000 | ||||||||||
Select activity nature | 19/03/2018 | FFC/2017-18/P/27 | Expenditures | 15,000 | ||||||||||
Select activity nature | 21/03/2018 | FFC/2017-18/P/28 | Expenditures | 80,000 | ||||||||||
Select activity nature | 21/03/2018 | FFC/2017-18/P/29 | Expenditures | 75,000 | ||||||||||
Select activity nature | 21/03/2018 | FFC/2017-18/P/30 | Expenditures | 80,000 | ||||||||||
Select activity nature | 21/03/2018 | FFC/2017-18/P/31 | Expenditures | 25,000 | ||||||||||
Select activity nature | 21/03/2018 | FFC/2017-18/P/32 | Expenditures | 25,000 | ||||||||||
Select activity nature | 21/03/2018 | FFC/2017-18/P/33 | Expenditures | 48,000 | ||||||||||
Select activity nature | 21/03/2018 | FFC/2017-18/P/34 | Expenditures | 24,000 | ||||||||||
Select activity nature | 21/03/2018 | FFC/2017-18/P/35 | Expenditures | 35,000 | ||||||||||
Select activity nature | 28/03/2018 | OWN/2017-18/P/46 | Expenditures | 202 | ||||||||||
Select activity nature | 31/03/2018 | FFC/2017-18/P/36 | Expenditures | 25,537 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:18:31 AM. |