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 | 08/05/2018 | OWN/2018-19/P/4 | Expenditures | 1,100 | ||||||||||
Select activity nature | 08/05/2018 | SDP/2018-19/P/1 | Expenditures | 39,356 | ||||||||||
Select activity nature | 08/05/2018 | SDP/2018-19/P/2 | Expenditures | 10,000 | ||||||||||
Select activity nature | 08/05/2018 | THFC/2018-19/P/4 | Expenditures | 60,450 | ||||||||||
Select activity nature | 08/05/2018 | THFC/2018-19/P/5 | Expenditures | 77,597 | ||||||||||
Select activity nature | 08/05/2018 | THFC/2018-19/P/6 | Expenditures | 41,498 | ||||||||||
Select activity nature | 08/05/2018 | THFC/2018-19/P/7 | Expenditures | 21,000 | ||||||||||
Select activity nature | 08/05/2018 | TSC/2018-19/P/4 | Expenditures | 36,018 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:40:52 PM. |