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/1 | Expenditures | 10,450 | ||||||||||
Select activity nature | 03/05/2018 | OWN/2018-19/P/2 | Expenditures | 4,000 | ||||||||||
Select activity nature | 03/05/2018 | OWN/2018-19/P/3 | Expenditures | 12,600 | ||||||||||
Select activity nature | 03/05/2018 | OWN/2018-19/P/4 | Expenditures | 30,600 | ||||||||||
Select activity nature | 03/05/2018 | OWN/2018-19/P/5 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/05/2018 | FFC/2018-19/P/2 | Expenditures | 9,000 | ||||||||||
Select activity nature | 09/05/2018 | FFC/2018-19/P/3 | Expenditures | 14,000 | ||||||||||
Select activity nature | 09/05/2018 | FFC/2018-19/P/4 | Expenditures | 27,000 | ||||||||||
Select activity nature | 14/05/2018 | FFC/2018-19/P/5 | Expenditures | 36,000 | ||||||||||
Select activity nature | 14/05/2018 | FFC/2018-19/P/6 | Expenditures | 15,065 | ||||||||||
Select activity nature | 23/05/2018 | FFC/2018-19/P/7 | Expenditures | 37,292 | ||||||||||
Select activity nature | 23/05/2018 | FFC/2018-19/P/8 | Expenditures | 5,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:02:30 AM. |