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 | 01/12/2018 | FFC/2018-19/P/10 | Expenditures | 39,400 | ||||||||||
Select activity nature | 04/12/2018 | OWN/2018-19/P/44 | Expenditures | 1,890 | ||||||||||
Select activity nature | 04/12/2018 | OWN/2018-19/P/45 | Expenditures | 8,050 | ||||||||||
Select activity nature | 10/12/2018 | MGNREGA/2018-19/P/1 | Expenditures | 531 | ||||||||||
Select activity nature | 10/12/2018 | OWN/2018-19/P/46 | Expenditures | 3,000 | ||||||||||
Select activity nature | 10/12/2018 | OWN/2018-19/P/47 | Expenditures | 2,000 | ||||||||||
Select activity nature | 10/12/2018 | OWN/2018-19/P/48 | Expenditures | 400 | ||||||||||
Select activity nature | 10/12/2018 | OWN/2018-19/P/49 | Expenditures | 400 | ||||||||||
Select activity nature | 10/12/2018 | OWN/2018-19/P/50 | Expenditures | 300 | ||||||||||
Select activity nature | 10/12/2018 | OWN/2018-19/P/51 | Expenditures | 600 | ||||||||||
Select activity nature | 10/12/2018 | OWN/2018-19/P/52 | Expenditures | 1,000 | ||||||||||
Select activity nature | 10/12/2018 | OWN/2018-19/P/53 | Expenditures | 4,675 | ||||||||||
Select activity nature | 10/12/2018 | OWN/2018-19/P/54 | Expenditures | 850 | ||||||||||
Select activity nature | 19/12/2018 | FFC/2018-19/P/11 | Expenditures | 1,000 | ||||||||||
Select activity nature | 19/12/2018 | FFC/2018-19/P/12 | Expenditures | 2,250 | ||||||||||
Select activity nature | 19/12/2018 | FFC/2018-19/P/13 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/12/2018 | FFC/2018-19/P/14 | Expenditures | 4,695 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:34:00 PM. |