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 | 02/07/2018 | SURCHARGE/2018-19/P/45 | Expenditures | 74,499 | ||||||||||
Select activity nature | 02/07/2018 | SURCHARGE/2018-19/P/46 | Expenditures | 395,921 | ||||||||||
Select activity nature | 03/07/2018 | SURCHARGE/2018-19/P/47 | Expenditures | 233,388 | ||||||||||
Select activity nature | 04/07/2018 | SURCHARGE/2018-19/P/48 | Expenditures | 604,185 | ||||||||||
Select activity nature | 05/07/2018 | SURCHARGE/2018-19/P/49 | Expenditures | 220,566 | ||||||||||
Select activity nature | 11/07/2018 | SURCHARGE/2018-19/P/50 | Expenditures | 143,899 | ||||||||||
Select activity nature | 12/07/2018 | SURCHARGE/2018-19/P/51 | Expenditures | 59,014 | ||||||||||
Select activity nature | 17/07/2018 | SURCHARGE/2018-19/P/52 | Expenditures | 21,105 | ||||||||||
Select activity nature | 18/07/2018 | SURCHARGE/2018-19/P/53 | Expenditures | 143,101 | ||||||||||
Select activity nature | 24/07/2018 | SURCHARGE/2018-19/P/54 | Expenditures | 68,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:23:35 AM. |