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 | 01/11/2018 | 3SFC/2018-19/P/5 | Expenditures | 10,200 | ||||||||||
Select activity nature | 01/11/2018 | 3SFC/2018-19/P/6 | Expenditures | 37,520 | ||||||||||
Select activity nature | 01/11/2018 | 3SFC/2018-19/P/7 | Expenditures | 16,600 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/34 | Expenditures | 1,250 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/35 | Expenditures | 1,250 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/36 | Expenditures | 750 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/37 | Expenditures | 750 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/38 | Expenditures | 1,000 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/39 | Expenditures | 1,250 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/40 | Expenditures | 1,000 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/41 | Expenditures | 750 | ||||||||||
Select activity nature | 01/11/2018 | VKVNY/2018-19/P/8 | Expenditures | 2,125 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/42 | Expenditures | 10,062 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/43 | Expenditures | 7,704 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/44 | Expenditures | 8,685 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/45 | Expenditures | 11,637 | ||||||||||
Select activity nature | 22/11/2018 | RAYEAAY/2018-19/P/1 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:58:44 PM. |