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 | 02/11/2018 | 3SFC/2018-19/P/21 | Expenditures | 24,508 | ||||||||||
Select activity nature | 02/11/2018 | 3SFC/2018-19/P/22 | Expenditures | 3,045 | ||||||||||
Select activity nature | 02/11/2018 | 3SFC/2018-19/P/23 | Expenditures | 4,000 | ||||||||||
Select activity nature | 02/11/2018 | 3SFC/2018-19/P/24 | Expenditures | 2,900 | ||||||||||
Select activity nature | 26/11/2018 | 3SFC/2018-19/P/25 | Expenditures | 42,000 | ||||||||||
Select activity nature | 26/11/2018 | 3SFC/2018-19/P/26 | Expenditures | 30,635 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:40:38 AM. |