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 | 11/12/2018 | FFC/2018-19/P/64 | Expenditures | 3,333 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/65 | Expenditures | 4,500 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/66 | Expenditures | 10,839 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/67 | Expenditures | 3,000 | ||||||||||
Select activity nature | 13/12/2018 | MPLADS/2018-19/P/4 | Expenditures | 5,704 | ||||||||||
Select activity nature | 13/12/2018 | MPLADS/2018-19/P/5 | Expenditures | 7,500 | ||||||||||
Select activity nature | 13/12/2018 | OWN/2018-19/P/21 | Expenditures | 1,200 | ||||||||||
Select activity nature | 13/12/2018 | OWN/2018-19/P/22 | Expenditures | 43,050 | ||||||||||
Select activity nature | 13/12/2018 | OWN/2018-19/P/23 | Expenditures | 4,150 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/59 | Expenditures | 8,125 | ||||||||||
Select activity nature | 29/12/2018 | OWN/2018-19/P/24 | Expenditures | 880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:11:00 PM. |