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 | 01/05/2018 | FFC/2018-19/P/3 | Expenditures | 22,384 | ||||||||||
Select activity nature | 01/05/2018 | FFC/2018-19/P/4 | Expenditures | 16,368 | ||||||||||
Select activity nature | 16/05/2018 | 3SFC/2018-19/P/4 | Expenditures | 4,000 | ||||||||||
Select activity nature | 16/05/2018 | FFC/2018-19/P/10 | Expenditures | 500 | ||||||||||
Select activity nature | 16/05/2018 | FFC/2018-19/P/11 | Expenditures | 10,250 | ||||||||||
Select activity nature | 16/05/2018 | FFC/2018-19/P/12 | Expenditures | 500 | ||||||||||
Select activity nature | 16/05/2018 | FFC/2018-19/P/13 | Expenditures | 2,195 | ||||||||||
Select activity nature | 16/05/2018 | FFC/2018-19/P/14 | Expenditures | 500 | ||||||||||
Select activity nature | 16/05/2018 | FFC/2018-19/P/5 | Expenditures | 12,330 | ||||||||||
Select activity nature | 16/05/2018 | FFC/2018-19/P/6 | Expenditures | 500 | ||||||||||
Select activity nature | 16/05/2018 | FFC/2018-19/P/7 | Expenditures | 15,730 | ||||||||||
Select activity nature | 16/05/2018 | FFC/2018-19/P/8 | Expenditures | 500 | ||||||||||
Select activity nature | 16/05/2018 | FFC/2018-19/P/9 | Expenditures | 17,630 | ||||||||||
Select activity nature | 16/05/2018 | MMGPY/2018-19/P/2 | Expenditures | 27,833 | ||||||||||
Select activity nature | 16/05/2018 | MMGPY/2018-19/P/3 | Expenditures | 500 | ||||||||||
Select activity nature | 16/05/2018 | OWN/2018-19/P/2 | Expenditures | 150 | ||||||||||
Select activity nature | 16/05/2018 | OWN/2018-19/P/3 | Expenditures | 3,090 | ||||||||||
Select activity nature | 16/05/2018 | OWN/2018-19/P/4 | Expenditures | 600 | ||||||||||
Select activity nature | 16/05/2018 | SDP/2018-19/P/2 | Expenditures | 9,970 | ||||||||||
Select activity nature | 16/05/2018 | SDP/2018-19/P/3 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:51:13 AM. |