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 | 25/07/2018 | FFC/2018-19/P/1 | Expenditures | 6,800 | 12/07/2018 | OWN/2018-19/C/1 | 234,191 | |||||||
Select activity nature | 25/07/2018 | FFC/2018-19/P/10 | Expenditures | 6,800 | 25/07/2018 | FFC/2018-19/C/1 | 109,350 | |||||||
Select activity nature | 25/07/2018 | FFC/2018-19/P/2 | Expenditures | 3,800 | 25/07/2018 | OWN/2018-19/C/2 | 147,950 | |||||||
Select activity nature | 25/07/2018 | FFC/2018-19/P/3 | Expenditures | 3,000 | ||||||||||
Select activity nature | 25/07/2018 | FFC/2018-19/P/4 | Expenditures | 24,600 | ||||||||||
Select activity nature | 25/07/2018 | FFC/2018-19/P/5 | Expenditures | 29,500 | ||||||||||
Select activity nature | 25/07/2018 | FFC/2018-19/P/6 | Expenditures | 14,800 | ||||||||||
Select activity nature | 25/07/2018 | FFC/2018-19/P/7 | Expenditures | 8,400 | ||||||||||
Select activity nature | 25/07/2018 | FFC/2018-19/P/8 | Expenditures | 6,800 | ||||||||||
Select activity nature | 25/07/2018 | FFC/2018-19/P/9 | Expenditures | 4,850 | ||||||||||
Select activity nature | 25/07/2018 | OWN/2018-19/P/1 | Expenditures | 12,000 | ||||||||||
Select activity nature | 25/07/2018 | OWN/2018-19/P/10 | Expenditures | 29,500 | ||||||||||
Select activity nature | 25/07/2018 | OWN/2018-19/P/11 | Expenditures | 24,350 | ||||||||||
Select activity nature | 25/07/2018 | OWN/2018-19/P/12 | Expenditures | 3,200 | ||||||||||
Select activity nature | 25/07/2018 | OWN/2018-19/P/2 | Expenditures | 3,000 | ||||||||||
Select activity nature | 25/07/2018 | OWN/2018-19/P/3 | Expenditures | 1,500 | ||||||||||
Select activity nature | 25/07/2018 | OWN/2018-19/P/4 | Expenditures | 6,300 | ||||||||||
Select activity nature | 25/07/2018 | OWN/2018-19/P/5 | Expenditures | 2,500 | ||||||||||
Select activity nature | 25/07/2018 | OWN/2018-19/P/6 | Expenditures | 4,500 | ||||||||||
Select activity nature | 25/07/2018 | OWN/2018-19/P/7 | Expenditures | 18,500 | ||||||||||
Select activity nature | 25/07/2018 | OWN/2018-19/P/8 | Expenditures | 18,800 | ||||||||||
Select activity nature | 25/07/2018 | OWN/2018-19/P/9 | Expenditures | 23,800 | ||||||||||
Select activity nature | 26/07/2018 | FFC/2018-19/P/11 | Expenditures | 80,007 | ||||||||||
Select activity nature | 26/07/2018 | FFC/2018-19/P/12 | Expenditures | 81,286 | ||||||||||
Select activity nature | 26/07/2018 | FFC/2018-19/P/13 | Expenditures | 96,214 | ||||||||||
Select activity nature | 26/07/2018 | OWN/2018-19/P/13 | Expenditures | 74,570 | ||||||||||
Select activity nature | 30/07/2018 | FFC/2018-19/P/14 | Expenditures | 90,850 | ||||||||||
Select activity nature | 31/07/2018 | FFC/2018-19/P/15 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:37:21 AM. |