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 | 10/01/2019 | OWN/2018-19/P/52 | Expenditures | 3,000 | ||||||||||
Select activity nature | 14/01/2019 | FFC/2018-19/P/37 | Expenditures | 31,125 | ||||||||||
Select activity nature | 14/01/2019 | FFC/2018-19/P/38 | Expenditures | 28,980 | ||||||||||
Select activity nature | 14/01/2019 | FFC/2018-19/P/39 | Expenditures | 25,275 | ||||||||||
Select activity nature | 15/01/2019 | OWN/2018-19/P/53 | Expenditures | 17,640 | ||||||||||
Select activity nature | 15/01/2019 | OWN/2018-19/P/54 | Expenditures | 5,075 | ||||||||||
Select activity nature | 15/01/2019 | OWN/2018-19/P/55 | Expenditures | 10,330 | ||||||||||
Select activity nature | 16/01/2019 | FFC/2018-19/P/34 | Expenditures | 47,510 | ||||||||||
Select activity nature | 16/01/2019 | FFC/2018-19/P/35 | Expenditures | 47,510 | ||||||||||
Select activity nature | 16/01/2019 | FFC/2018-19/P/36 | Expenditures | 47,510 | ||||||||||
Select activity nature | 16/01/2019 | FFC/2018-19/P/40 | Expenditures | 13,400 | ||||||||||
Select activity nature | 16/01/2019 | FFC/2018-19/P/41 | Expenditures | 19,415 | ||||||||||
Select activity nature | 16/01/2019 | FFC/2018-19/P/42 | Expenditures | 18,900 | ||||||||||
Select activity nature | 16/01/2019 | FFC/2018-19/P/43 | Expenditures | 12,140 | ||||||||||
Select activity nature | 16/01/2019 | FFC/2018-19/P/44 | Expenditures | 20,377 | ||||||||||
Select activity nature | 16/01/2019 | FFC/2018-19/P/45 | Expenditures | 19,740 | ||||||||||
Select activity nature | 16/01/2019 | OWN/2018-19/P/56 | Expenditures | 12,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:28:58 AM. |