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 | 04/02/2019 | F4/2018-19/P/26 | Expenditures | 8,000 | ||||||||||
Select activity nature | 11/02/2019 | F4/2018-19/P/27 | Expenditures | 11,100 | ||||||||||
Select activity nature | 11/02/2019 | F4/2018-19/P/28 | Expenditures | 8,400 | ||||||||||
Select activity nature | 11/02/2019 | F4/2018-19/P/29 | Expenditures | 1,500 | ||||||||||
Select activity nature | 11/02/2019 | F4/2018-19/P/30 | Expenditures | 1,500 | ||||||||||
Select activity nature | 11/02/2019 | F4/2018-19/P/31 | Expenditures | 1,500 | ||||||||||
Select activity nature | 11/02/2019 | F4/2018-19/P/32 | Expenditures | 1,500 | ||||||||||
Select activity nature | 11/02/2019 | F4/2018-19/P/33 | Expenditures | 1,500 | ||||||||||
Select activity nature | 11/02/2019 | F4/2018-19/P/34 | Expenditures | 22,200 | ||||||||||
Select activity nature | 11/02/2019 | F4/2018-19/P/35 | Expenditures | 18,900 | ||||||||||
Select activity nature | 11/02/2019 | F4/2018-19/P/36 | Expenditures | 1,440 | ||||||||||
Select activity nature | 11/02/2019 | F4/2018-19/P/37 | Expenditures | 7,500 | ||||||||||
Select activity nature | 11/02/2019 | F4/2018-19/P/38 | Expenditures | 1,440 | ||||||||||
Select activity nature | 11/02/2019 | F4/2018-19/P/39 | Expenditures | 1,440 | ||||||||||
Select activity nature | 11/02/2019 | F4/2018-19/P/40 | Expenditures | 1,440 | ||||||||||
Select activity nature | 11/02/2019 | F4/2018-19/P/41 | Expenditures | 1,440 | ||||||||||
Select activity nature | 11/02/2019 | F4/2018-19/P/42 | Expenditures | 4,000 | ||||||||||
Select activity nature | 11/02/2019 | F4/2018-19/P/43 | Expenditures | 27,000 | ||||||||||
Select activity nature | 11/02/2019 | OWN/2018-19/P/6 | Expenditures | 840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:52:46 PM. |