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 | 07/12/2018 | 3SFC/2018-19/P/61 | Expenditures | 62,172 | ||||||||||
Select activity nature | 07/12/2018 | OWN/2018-19/P/17 | Expenditures | 6,075 | ||||||||||
Select activity nature | 07/12/2018 | OWN/2018-19/P/18 | Expenditures | 500 | ||||||||||
Select activity nature | 22/12/2018 | 3SFC/2018-19/P/62 | Expenditures | 10,200 | ||||||||||
Select activity nature | 22/12/2018 | OWN/2018-19/P/19 | Expenditures | 270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:57:21 PM. |