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 | 01/07/2018 | FFC/2018-19/P/1 | Expenditures | 47,582 | 03/07/2018 | OWN/2018-19/C/1 | 225,600 | |||||||
Select activity nature | 01/07/2018 | FFC/2018-19/P/2 | Expenditures | 81,972 | 19/07/2018 | OWN/2018-19/C/2 | 36,900 | |||||||
Select activity nature | 01/07/2018 | FFC/2018-19/P/3 | Expenditures | 81,322 | ||||||||||
Select activity nature | 01/07/2018 | FFC/2018-19/P/4 | Expenditures | 72,337 | ||||||||||
Select activity nature | 01/07/2018 | FFC/2018-19/P/5 | Expenditures | 85,268 | ||||||||||
Select activity nature | 01/07/2018 | FFC/2018-19/P/6 | Expenditures | 81,036 | ||||||||||
Select activity nature | 01/07/2018 | FFC/2018-19/P/7 | Expenditures | 84,280 | ||||||||||
Select activity nature | 01/07/2018 | FFC/2018-19/P/8 | Expenditures | 50,659 | ||||||||||
Select activity nature | 04/07/2018 | OWN/2018-19/P/1 | Expenditures | 42,000 | ||||||||||
Select activity nature | 04/07/2018 | OWN/2018-19/P/2 | Expenditures | 30,000 | ||||||||||
Select activity nature | 04/07/2018 | OWN/2018-19/P/3 | Expenditures | 60,000 | ||||||||||
Select activity nature | 04/07/2018 | OWN/2018-19/P/4 | Expenditures | 30,000 | ||||||||||
Select activity nature | 04/07/2018 | OWN/2018-19/P/5 | Expenditures | 36,000 | ||||||||||
Select activity nature | 04/07/2018 | OWN/2018-19/P/6 | Expenditures | 27,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:20:22 PM. |