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 | 02/02/2019 | FFC/2018-19/P/10 | Expenditures | 28,800 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/11 | Expenditures | 28,800 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/9 | Expenditures | 500 | ||||||||||
Select activity nature | 02/02/2019 | OWN/2018-19/P/53 | Expenditures | 1,000 | ||||||||||
Select activity nature | 02/02/2019 | OWN/2018-19/P/54 | Expenditures | 2,398 | ||||||||||
Select activity nature | 05/02/2019 | OWN/2018-19/P/55 | Expenditures | 4,400 | ||||||||||
Select activity nature | 05/02/2019 | OWN/2018-19/P/56 | Expenditures | 2,400 | ||||||||||
Select activity nature | 05/02/2019 | OWN/2018-19/P/57 | Expenditures | 1,600 | ||||||||||
Select activity nature | 05/02/2019 | OWN/2018-19/P/58 | Expenditures | 14,500 | ||||||||||
Select activity nature | 05/02/2019 | OWN/2018-19/P/59 | Expenditures | 2,350 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/12 | Expenditures | 46,200 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/13 | Expenditures | 14,500 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/14 | Expenditures | 2 | ||||||||||
Select activity nature | 06/02/2019 | OWN/2018-19/P/60 | Expenditures | 34,680 | ||||||||||
Select activity nature | 06/02/2019 | OWN/2018-19/P/61 | Expenditures | 7,520 | ||||||||||
Select activity nature | 06/02/2019 | OWN/2018-19/P/62 | Expenditures | 4,080 | ||||||||||
Select activity nature | 06/02/2019 | OWN/2018-19/P/63 | Expenditures | 10,200 | ||||||||||
Select activity nature | 06/02/2019 | OWN/2018-19/P/64 | Expenditures | 8,800 | ||||||||||
Select activity nature | 07/02/2019 | OWN/2018-19/P/65 | Expenditures | 940 | ||||||||||
Select activity nature | 07/02/2019 | OWN/2018-19/P/66 | Expenditures | 940 | ||||||||||
Select activity nature | 07/02/2019 | OWN/2018-19/P/67 | Expenditures | 940 | ||||||||||
Select activity nature | 07/02/2019 | OWN/2018-19/P/68 | Expenditures | 940 | ||||||||||
Select activity nature | 07/02/2019 | OWN/2018-19/P/69 | Expenditures | 940 | ||||||||||
Select activity nature | 07/02/2019 | OWN/2018-19/P/70 | Expenditures | 940 | ||||||||||
Select activity nature | 07/02/2019 | OWN/2018-19/P/71 | Expenditures | 940 | ||||||||||
Select activity nature | 07/02/2019 | OWN/2018-19/P/72 | Expenditures | 1,020 | ||||||||||
Select activity nature | 07/02/2019 | OWN/2018-19/P/73 | Expenditures | 1,020 | ||||||||||
Select activity nature | 07/02/2019 | OWN/2018-19/P/74 | Expenditures | 1,020 | ||||||||||
Select activity nature | 07/02/2019 | OWN/2018-19/P/75 | Expenditures | 1,020 | ||||||||||
Select activity nature | 07/02/2019 | OWN/2018-19/P/76 | Expenditures | 1,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:48:07 PM. |