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 | 08/05/2018 | JPVN/2018-19/P/2 | Expenditures | 983,604 | ||||||||||
Select activity nature | 08/05/2018 | JPVN/2018-19/P/3 | Expenditures | 99,800 | ||||||||||
Select activity nature | 09/05/2018 | ZPVN/2018-19/P/2 | Expenditures | 60,000 | ||||||||||
Select activity nature | 09/05/2018 | ZPVN/2018-19/P/3 | Expenditures | 240,000 | ||||||||||
Select activity nature | 21/05/2018 | JPVN/2018-19/P/4 | Expenditures | 78,000 | ||||||||||
Select activity nature | 25/05/2018 | JPVN/2018-19/P/5 | Expenditures | 108,000 | ||||||||||
Select activity nature | 28/05/2018 | JPVN/2018-19/P/6 | Expenditures | 60,000 | ||||||||||
Select activity nature | 28/05/2018 | JPVN/2018-19/P/7 | Expenditures | 60,000 | ||||||||||
Select activity nature | 30/05/2018 | JPVN/2018-19/P/8 | Expenditures | 237,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:07:18 AM. |