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 | 01/08/2018 | FFC/2018-19/P/1 | Expenditures | 2,030 | ||||||||||
Select activity nature | 01/08/2018 | TSC/2018-19/P/51 | Expenditures | 4,985 | ||||||||||
Select activity nature | 06/08/2018 | OWN/2018-19/P/21 | Expenditures | 29.5 | ||||||||||
Select activity nature | 06/08/2018 | SDP/2018-19/P/7 | Expenditures | 15,014 | ||||||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/2 | Expenditures | 27,810 | ||||||||||
Select activity nature | 18/08/2018 | OWN/2018-19/P/22 | Expenditures | 10,200 | ||||||||||
Select activity nature | 18/08/2018 | TSC/2018-19/P/52 | Expenditures | 12,000 | ||||||||||
Select activity nature | 21/08/2018 | LDP/2018-19/P/11 | Expenditures | 21,992 | ||||||||||
Select activity nature | 27/08/2018 | LDP/2018-19/P/12 | Expenditures | 9,761 | ||||||||||
Select activity nature | 27/08/2018 | LDP/2018-19/P/13 | Expenditures | 25,145 | ||||||||||
Select activity nature | 27/08/2018 | OWN/2018-19/P/23 | Expenditures | 1,180 | ||||||||||
Select activity nature | 27/08/2018 | OWN/2018-19/P/24 | Expenditures | 420 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/3 | Expenditures | 41,715 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:00:08 AM. |