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 | 05/07/2018 | FFC/2018-19/P/30 | Expenditures | 66,810 | ||||||||||
Select activity nature | 05/07/2018 | OWN/2018-19/P/5 | Expenditures | 87,000 | ||||||||||
Select activity nature | 11/07/2018 | FFC/2018-19/P/31 | Expenditures | 107,100 | ||||||||||
Select activity nature | 16/07/2018 | FFC/2018-19/P/32 | Expenditures | 69,450 | ||||||||||
Select activity nature | 16/07/2018 | OWN/2018-19/P/6 | Expenditures | 145 | ||||||||||
Select activity nature | 16/07/2018 | OWN/2018-19/P/7 | Expenditures | 7,164 | ||||||||||
Select activity nature | 16/07/2018 | OWN/2018-19/P/8 | Expenditures | 29,445 | ||||||||||
Select activity nature | 18/07/2018 | OWN/2018-19/P/10 | Expenditures | 6,000 | ||||||||||
Select activity nature | 18/07/2018 | OWN/2018-19/P/9 | Expenditures | 1,930 | ||||||||||
Select activity nature | 20/07/2018 | FFC/2018-19/P/33 | Expenditures | 13,320 | ||||||||||
Select activity nature | 20/07/2018 | FFC/2018-19/P/34 | Expenditures | 2,670 | ||||||||||
Select activity nature | 20/07/2018 | FFC/2018-19/P/35 | Expenditures | 10,350 | ||||||||||
Select activity nature | 20/07/2018 | FFC/2018-19/P/36 | Expenditures | 6,945 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:27:44 AM. |