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 | 27/08/2018 | STS/2018-19/P/23 | Expenditures | 11,753 | ||||||||||
Select activity nature | 27/08/2018 | STS/2018-19/P/24 | Expenditures | 8,600 | ||||||||||
Select activity nature | 27/08/2018 | STS/2018-19/P/25 | Expenditures | 8,500 | ||||||||||
Select activity nature | 27/08/2018 | STS/2018-19/P/26 | Expenditures | 5,500 | ||||||||||
Select activity nature | 27/08/2018 | STS/2018-19/P/27 | Expenditures | 45,000 | ||||||||||
Select activity nature | 27/08/2018 | STS/2018-19/P/28 | Expenditures | 5,400 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/20 | Expenditures | 32,500 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/21 | Expenditures | 97,270 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/25 | Expenditures | 11.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:00:22 PM. |