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 | 13/02/2019 | 3SFC/2018-19/P/49 | Expenditures | 6,045 | ||||||||||
Select activity nature | 21/02/2019 | OWN/2018-19/P/26 | Expenditures | 1,450 | ||||||||||
Select activity nature | 21/02/2019 | OWN/2018-19/P/27 | Expenditures | 9,000 | ||||||||||
Select activity nature | 22/02/2019 | 3SFC/2018-19/P/50 | Expenditures | 4,725 | ||||||||||
Select activity nature | 26/02/2019 | 3SFC/2018-19/P/51 | Expenditures | 28,400 | ||||||||||
Select activity nature | 26/02/2019 | 3SFC/2018-19/P/52 | Expenditures | 3,000 | ||||||||||
Select activity nature | 26/02/2019 | OWN/2018-19/P/28 | Expenditures | 270 | ||||||||||
Select activity nature | 26/02/2019 | OWN/2018-19/P/29 | Expenditures | 1,315 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:30:09 PM. |