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 | 01/01/2019 | FFC/2018-19/P/52 | Expenditures | 7,080 | ||||||||||
Select activity nature | 09/01/2019 | OWN/2018-19/P/31 | Expenditures | 350 | ||||||||||
Select activity nature | 09/01/2019 | OWN/2018-19/P/32 | Expenditures | 1,497 | ||||||||||
Select activity nature | 24/01/2019 | FFC/2018-19/P/53 | Expenditures | 24,450 | ||||||||||
Select activity nature | 24/01/2019 | FFC/2018-19/P/54 | Expenditures | 41,175 | ||||||||||
Select activity nature | 24/01/2019 | FFC/2018-19/P/55 | Expenditures | 744 | ||||||||||
Select activity nature | 24/01/2019 | FFC/2018-19/P/56 | Expenditures | 61,066 | ||||||||||
Select activity nature | 24/01/2019 | FFC/2018-19/P/57 | Expenditures | 6,000 | ||||||||||
Select activity nature | 24/01/2019 | FFC/2018-19/P/58 | Expenditures | 39,285 | ||||||||||
Select activity nature | 24/01/2019 | FFC/2018-19/P/59 | Expenditures | 2,915 | ||||||||||
Select activity nature | 24/01/2019 | FFC/2018-19/P/60 | Expenditures | 8,065 | ||||||||||
Select activity nature | 24/01/2019 | FFC/2018-19/P/61 | Expenditures | 10,420 | ||||||||||
Select activity nature | 24/01/2019 | FFC/2018-19/P/62 | Expenditures | 33,999 | ||||||||||
Select activity nature | 24/01/2019 | OWN/2018-19/P/33 | Expenditures | 178 | ||||||||||
Select activity nature | 24/01/2019 | OWN/2018-19/P/34 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:43:16 PM. |