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 | 06/11/2018 | 3SFC/2018-19/P/6 | Expenditures | 38,680 | ||||||||||
Select activity nature | 06/11/2018 | 3SFC/2018-19/P/7 | Expenditures | 18,900 | ||||||||||
Select activity nature | 06/11/2018 | F4/2018-19/P/10 | Expenditures | 8,000 | ||||||||||
Select activity nature | 20/11/2018 | F4/2018-19/P/11 | Expenditures | 5,100 | ||||||||||
Select activity nature | 20/11/2018 | SDP/2018-19/P/10 | Expenditures | 8,000 | ||||||||||
Select activity nature | 20/11/2018 | SDP/2018-19/P/5 | Expenditures | 19,098 | ||||||||||
Select activity nature | 20/11/2018 | SDP/2018-19/P/6 | Expenditures | 14,000 | ||||||||||
Select activity nature | 20/11/2018 | SDP/2018-19/P/7 | Expenditures | 12,500 | ||||||||||
Select activity nature | 20/11/2018 | SDP/2018-19/P/8 | Expenditures | 2,937 | ||||||||||
Select activity nature | 20/11/2018 | SDP/2018-19/P/9 | Expenditures | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:10:40 AM. |