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/24 | Expenditures | 119,922 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/25 | Expenditures | 193,293 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/26 | Expenditures | 4,990 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/10 | Expenditures | 2,000 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/27 | Expenditures | 2,000 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/28 | Expenditures | 2,000 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/29 | Expenditures | 2,000 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/30 | Expenditures | 2,000 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/31 | Expenditures | 2,000 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/32 | Expenditures | 2,000 | ||||||||||
Select activity nature | 06/11/2018 | OWN/2018-19/P/28 | Expenditures | 4,900 | ||||||||||
Select activity nature | 06/11/2018 | OWN/2018-19/P/29 | Expenditures | 4,900 | ||||||||||
Select activity nature | 06/11/2018 | OWN/2018-19/P/30 | Expenditures | 4,900 | ||||||||||
Select activity nature | 06/11/2018 | OWN/2018-19/P/31 | Expenditures | 4,900 | ||||||||||
Select activity nature | 06/11/2018 | OWN/2018-19/P/32 | Expenditures | 4,900 | ||||||||||
Select activity nature | 13/11/2018 | OWN/2018-19/P/33 | Expenditures | 4,900 | ||||||||||
Select activity nature | 16/11/2018 | OWN/2018-19/P/34 | Expenditures | 1,700 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/11 | Expenditures | 4,900 | ||||||||||
Select activity nature | 28/11/2018 | OWN/2018-19/P/35 | Expenditures | 800 | ||||||||||
Select activity nature | 28/11/2018 | OWN/2018-19/P/36 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:50:52 PM. |