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 | 04/08/2018 | FFC/2018-19/P/20 | Expenditures | 18,550 | ||||||||||
Select activity nature | 04/08/2018 | FFC/2018-19/P/21 | Expenditures | 1,000 | ||||||||||
Select activity nature | 04/08/2018 | FFC/2018-19/P/22 | Expenditures | 435 | ||||||||||
Select activity nature | 04/08/2018 | FFC/2018-19/P/23 | Expenditures | 15,390 | ||||||||||
Select activity nature | 04/08/2018 | FFC/2018-19/P/24 | Expenditures | 750 | ||||||||||
Select activity nature | 04/08/2018 | FFC/2018-19/P/25 | Expenditures | 3,200 | ||||||||||
Select activity nature | 04/08/2018 | FFC/2018-19/P/26 | Expenditures | 1,144 | ||||||||||
Select activity nature | 04/08/2018 | FFC/2018-19/P/29 | Expenditures | 18,525 | ||||||||||
Select activity nature | 04/08/2018 | FFC/2018-19/P/30 | Expenditures | 22,750 | ||||||||||
Select activity nature | 04/08/2018 | FFC/2018-19/P/31 | Expenditures | 8,750 | ||||||||||
Select activity nature | 04/08/2018 | FFC/2018-19/P/32 | Expenditures | 4,825 | ||||||||||
Select activity nature | 04/08/2018 | FFC/2018-19/P/33 | Expenditures | 34,272 | ||||||||||
Select activity nature | 04/08/2018 | OWN/2018-19/P/17 | Expenditures | 18,000 | ||||||||||
Select activity nature | 04/08/2018 | OWN/2018-19/P/18 | Expenditures | 5,100 | ||||||||||
Select activity nature | 04/08/2018 | OWN/2018-19/P/19 | Expenditures | 15,400 | ||||||||||
Select activity nature | 04/08/2018 | OWN/2018-19/P/20 | Expenditures | 6,300 | ||||||||||
Select activity nature | 04/08/2018 | OWN/2018-19/P/21 | Expenditures | 626 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:08:53 PM. |