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 | STS/2018-19/P/15 | Expenditures | 9,239 | ||||||||||
Select activity nature | 01/01/2019 | STS/2018-19/P/16 | Expenditures | 9,239 | ||||||||||
Select activity nature | 03/01/2019 | OWN/2018-19/P/31 | Expenditures | 5,300 | ||||||||||
Select activity nature | 03/01/2019 | OWN/2018-19/P/32 | Expenditures | 6,200 | ||||||||||
Select activity nature | 03/01/2019 | OWN/2018-19/P/33 | Expenditures | 2,385 | ||||||||||
Select activity nature | 03/01/2019 | OWN/2018-19/P/34 | Expenditures | 5,000 | ||||||||||
Select activity nature | 04/01/2019 | FFC/2018-19/P/4 | Expenditures | 100,000 | ||||||||||
Select activity nature | 11/01/2019 | OWN/2018-19/P/65 | Expenditures | 25,000 | ||||||||||
Select activity nature | 16/01/2019 | OWN/2018-19/P/29 | Expenditures | 432,984 | ||||||||||
Select activity nature | 16/01/2019 | OWN/2018-19/P/30 | Expenditures | 8,500 | ||||||||||
Select activity nature | 16/01/2019 | OWN/2018-19/P/35 | Expenditures | 8,200 | ||||||||||
Select activity nature | 16/01/2019 | OWN/2018-19/P/36 | Expenditures | 10,500 | ||||||||||
Select activity nature | 17/01/2019 | STS/2018-19/P/17 | Expenditures | 58,182 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:43:51 PM. |