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 | 06/06/2018 | 3SFC/2018-19/P/12 | Expenditures | 25,000 | ||||||||||
Select activity nature | 06/06/2018 | 3SFC/2018-19/P/4 | Expenditures | 1,710 | ||||||||||
Select activity nature | 06/06/2018 | BASP/2018-19/P/3 | Expenditures | 1,940 | ||||||||||
Select activity nature | 06/06/2018 | OWN/2018-19/P/2 | Expenditures | 640 | ||||||||||
Select activity nature | 11/06/2018 | OWN/2018-19/P/3 | Expenditures | 950 | ||||||||||
Select activity nature | 12/06/2018 | OWN/2018-19/P/4 | Expenditures | 12,600 | ||||||||||
Select activity nature | 12/06/2018 | OWN/2018-19/P/5 | Expenditures | 8,000 | ||||||||||
Select activity nature | 12/06/2018 | OWN/2018-19/P/6 | Expenditures | 300 | ||||||||||
Select activity nature | 22/06/2018 | BASP/2018-19/P/4 | Expenditures | 3,893 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:36:08 PM. |