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 | 01/11/2018 | FFC/2018-19/P/18 | Expenditures | 25,000 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/19 | Expenditures | 56,900 | ||||||||||
Select activity nature | 02/11/2018 | OWN/2018-19/P/108 | Expenditures | 6,000 | ||||||||||
Select activity nature | 02/11/2018 | OWN/2018-19/P/109 | Expenditures | 6,000 | ||||||||||
Select activity nature | 02/11/2018 | OWN/2018-19/P/110 | Expenditures | 2,560 | ||||||||||
Select activity nature | 02/11/2018 | OWN/2018-19/P/111 | Expenditures | 11,200 | ||||||||||
Select activity nature | 02/11/2018 | OWN/2018-19/P/112 | Expenditures | 5,000 | ||||||||||
Select activity nature | 02/11/2018 | OWN/2018-19/P/113 | Expenditures | 12,600 | ||||||||||
Select activity nature | 02/11/2018 | OWN/2018-19/P/114 | Expenditures | 11,200 | ||||||||||
Select activity nature | 02/11/2018 | OWN/2018-19/P/115 | Expenditures | 2,000 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/20 | Expenditures | 18,500 | ||||||||||
Select activity nature | 15/11/2018 | OWN/2018-19/P/116 | Expenditures | 20,180 | ||||||||||
Select activity nature | 15/11/2018 | OWN/2018-19/P/117 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:20:25 PM. |