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 | 12/09/2018 | F4/2018-19/P/5 | Expenditures | 12,000 | ||||||||||
Select activity nature | 22/09/2018 | FFC/2018-19/P/7 | Expenditures | 28,350 | ||||||||||
Select activity nature | 28/09/2018 | F4/2018-19/P/6 | Expenditures | 10,620 | ||||||||||
Select activity nature | 28/09/2018 | F4/2018-19/P/7 | Expenditures | 30,030 | ||||||||||
Select activity nature | 28/09/2018 | F4/2018-19/P/8 | Expenditures | 7,080 | ||||||||||
Select activity nature | 28/09/2018 | F4/2018-19/P/9 | Expenditures | 10,584 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/10 | Expenditures | 7,770 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/11 | Expenditures | 3,750 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/8 | Expenditures | 5,670 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/9 | Expenditures | 30,030 | ||||||||||
Select activity nature | 28/09/2018 | VKVNY/2018-19/P/1 | Expenditures | 10,290 | ||||||||||
Select activity nature | 28/09/2018 | VKVNY/2018-19/P/2 | Expenditures | 6,048 | ||||||||||
Select activity nature | 28/09/2018 | VKVNY/2018-19/P/3 | Expenditures | 1,452 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:33:40 PM. |