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 | 24/05/2018 | FFC/2018-19/P/3 | Expenditures | 36,650 | ||||||||||
Select activity nature | 24/05/2018 | FFC/2018-19/P/4 | Expenditures | 97,795 | ||||||||||
Select activity nature | 24/05/2018 | FFC/2018-19/P/5 | Expenditures | 2,000 | ||||||||||
Select activity nature | 24/05/2018 | FFC/2018-19/P/6 | Expenditures | 615 | ||||||||||
Select activity nature | 24/05/2018 | FFC/2018-19/P/7 | Expenditures | 51,071 | ||||||||||
Select activity nature | 24/05/2018 | OWN/2018-19/P/1 | Expenditures | 26,518 | ||||||||||
Select activity nature | 24/05/2018 | OWN/2018-19/P/10 | Expenditures | 24,000 | ||||||||||
Select activity nature | 24/05/2018 | OWN/2018-19/P/11 | Expenditures | 52,000 | ||||||||||
Select activity nature | 24/05/2018 | OWN/2018-19/P/2 | Expenditures | 26,518 | ||||||||||
Select activity nature | 24/05/2018 | OWN/2018-19/P/3 | Expenditures | 18,000 | ||||||||||
Select activity nature | 24/05/2018 | OWN/2018-19/P/4 | Expenditures | 13,200 | ||||||||||
Select activity nature | 24/05/2018 | OWN/2018-19/P/5 | Expenditures | 4,050 | ||||||||||
Select activity nature | 24/05/2018 | OWN/2018-19/P/6 | Expenditures | 4,050 | ||||||||||
Select activity nature | 24/05/2018 | OWN/2018-19/P/7 | Expenditures | 4,050 | ||||||||||
Select activity nature | 24/05/2018 | OWN/2018-19/P/8 | Expenditures | 4,050 | ||||||||||
Select activity nature | 24/05/2018 | OWN/2018-19/P/9 | Expenditures | 4,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:00:17 PM. |