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 | 01/02/2019 | F4/2018-19/P/16 | Expenditures | 56,800 | ||||||||||
Select activity nature | 01/02/2019 | F4/2018-19/P/17 | Expenditures | 48,035 | ||||||||||
Select activity nature | 01/02/2019 | F4/2018-19/P/18 | Expenditures | 4,160 | ||||||||||
Select activity nature | 01/02/2019 | F4/2018-19/P/19 | Expenditures | 6,955 | ||||||||||
Select activity nature | 01/02/2019 | F4/2018-19/P/20 | Expenditures | 44,000 | ||||||||||
Select activity nature | 01/02/2019 | F4/2018-19/P/21 | Expenditures | 34,650 | ||||||||||
Select activity nature | 01/02/2019 | F4/2018-19/P/22 | Expenditures | 45,000 | ||||||||||
Select activity nature | 01/02/2019 | F4/2018-19/P/23 | Expenditures | 47,600 | ||||||||||
Select activity nature | 01/02/2019 | F4/2018-19/P/24 | Expenditures | 79,650 | ||||||||||
Select activity nature | 01/02/2019 | F4/2018-19/P/25 | Expenditures | 6,300 | ||||||||||
Select activity nature | 01/02/2019 | F4/2018-19/P/26 | Expenditures | 4,050 | ||||||||||
Select activity nature | 01/02/2019 | F4/2018-19/P/27 | Expenditures | 170,690 | ||||||||||
Select activity nature | 01/02/2019 | F4/2018-19/P/28 | Expenditures | 95,055 | ||||||||||
Select activity nature | 01/02/2019 | IAY/2018-19/P/1 | Expenditures | 18,500 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/7 | Expenditures | 64,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:01:58 AM. |