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 | 17/07/2018 | FFC/2018-19/P/3 | Expenditures | 11,550 | ||||||||||
Select activity nature | 17/07/2018 | OWN/2018-19/P/58 | Expenditures | 12,000 | ||||||||||
Select activity nature | 25/07/2018 | OWN/2018-19/P/45 | Expenditures | 1,400 | ||||||||||
Select activity nature | 25/07/2018 | OWN/2018-19/P/46 | Expenditures | 1,000 | ||||||||||
Select activity nature | 25/07/2018 | OWN/2018-19/P/47 | Expenditures | 1,200 | ||||||||||
Select activity nature | 25/07/2018 | OWN/2018-19/P/48 | Expenditures | 1,400 | ||||||||||
Select activity nature | 25/07/2018 | OWN/2018-19/P/49 | Expenditures | 800 | ||||||||||
Select activity nature | 25/07/2018 | OWN/2018-19/P/50 | Expenditures | 1,000 | ||||||||||
Select activity nature | 25/07/2018 | OWN/2018-19/P/51 | Expenditures | 1,400 | ||||||||||
Select activity nature | 25/07/2018 | OWN/2018-19/P/52 | Expenditures | 1,200 | ||||||||||
Select activity nature | 25/07/2018 | OWN/2018-19/P/53 | Expenditures | 1,000 | ||||||||||
Select activity nature | 25/07/2018 | OWN/2018-19/P/54 | Expenditures | 1,200 | ||||||||||
Select activity nature | 25/07/2018 | OWN/2018-19/P/55 | Expenditures | 1,200 | ||||||||||
Select activity nature | 26/07/2018 | FFC/2018-19/P/4 | Expenditures | 70,900 | ||||||||||
Select activity nature | 26/07/2018 | FFC/2018-19/P/5 | Expenditures | 18,535 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:58:17 PM. |