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 | 02/02/2019 | OWN/2018-19/P/42 | Expenditures | 7,731 | ||||||||||
Select activity nature | 02/02/2019 | OWN/2018-19/P/43 | Expenditures | 10,000 | ||||||||||
Select activity nature | 02/02/2019 | OWN/2018-19/P/44 | Expenditures | 2,200 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/103 | Expenditures | 46,639 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/104 | Expenditures | 46,639 | ||||||||||
Select activity nature | 04/02/2019 | OWN/2018-19/P/45 | Expenditures | 49,088 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/105 | Expenditures | 67,850 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/106 | Expenditures | 79,650 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/107 | Expenditures | 27,140 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/108 | Expenditures | 55,755 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/109 | Expenditures | 590 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/110 | Expenditures | 382,500 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/111 | Expenditures | 133,625 | ||||||||||
Select activity nature | 14/02/2019 | 3SFC/2018-19/P/17 | Expenditures | 4,150 | ||||||||||
Select activity nature | 14/02/2019 | 3SFC/2018-19/P/18 | Expenditures | 25,200 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/112 | Expenditures | 32,919 | ||||||||||
Select activity nature | 14/02/2019 | OWN/2018-19/P/46 | Expenditures | 61,065 | ||||||||||
Select activity nature | 14/02/2019 | OWN/2018-19/P/47 | Expenditures | 4,371 | ||||||||||
Select activity nature | 14/02/2019 | OWN/2018-19/P/48 | Expenditures | 19,718 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/113 | Expenditures | 38,700 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/114 | Expenditures | 77,476 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/115 | Expenditures | 13,914 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/116 | Expenditures | 37,520 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/117 | Expenditures | 6,030 | ||||||||||
Select activity nature | 28/02/2019 | OWN/2018-19/P/49 | Expenditures | 4,100 | ||||||||||
Select activity nature | 28/02/2019 | OWN/2018-19/P/50 | Expenditures | 27,890 | ||||||||||
Select activity nature | 28/02/2019 | OWN/2018-19/P/51 | Expenditures | 73,626 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:54:39 PM. |