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 | 04/08/2018 | 3SFC/2018-19/P/12 | Expenditures | 39,000 | ||||||||||
Select activity nature | 04/08/2018 | 3SFC/2018-19/P/13 | Expenditures | 15,100 | ||||||||||
Select activity nature | 04/08/2018 | 3SFC/2018-19/P/14 | Expenditures | 64,890 | ||||||||||
Select activity nature | 04/08/2018 | 3SFC/2018-19/P/15 | Expenditures | 17,066 | ||||||||||
Select activity nature | 06/08/2018 | 3SFC/2018-19/P/16 | Expenditures | 4,000 | ||||||||||
Select activity nature | 09/08/2018 | 3SFC/2018-19/P/11 | Expenditures | 10,200 | ||||||||||
Select activity nature | 09/08/2018 | OWN/2018-19/P/11 | Expenditures | 2,420 | ||||||||||
Select activity nature | 09/08/2018 | THFC/2018-19/P/10 | Expenditures | 33,814 | ||||||||||
Select activity nature | 09/08/2018 | THFC/2018-19/P/11 | Expenditures | 6,962 | ||||||||||
Select activity nature | 09/08/2018 | THFC/2018-19/P/12 | Expenditures | 18,103 | ||||||||||
Select activity nature | 09/08/2018 | THFC/2018-19/P/9 | Expenditures | 52,907 | ||||||||||
Select activity nature | 30/08/2018 | 3SFC/2018-19/P/17 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:47:56 AM. |