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 | 05/12/2018 | IWDP/2018-19/P/4 | Expenditures | 13,468 | ||||||||||
Select activity nature | 05/12/2018 | IWDP/2018-19/P/5 | Expenditures | 58,500 | ||||||||||
Select activity nature | 05/12/2018 | IWDP/2018-19/P/6 | Expenditures | 13,468 | ||||||||||
Select activity nature | 05/12/2018 | IWDP/2018-19/P/7 | Expenditures | 58,500 | ||||||||||
Select activity nature | 05/12/2018 | IWDP/2018-19/P/8 | Expenditures | 14,924 | ||||||||||
Select activity nature | 05/12/2018 | IWDP/2018-19/P/9 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:40:29 AM. |