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/1 | Expenditures | 6,720 | ||||||||||
Select activity nature | 06/06/2018 | 3SFC/2018-19/P/2 | Expenditures | 6,260 | ||||||||||
Select activity nature | 06/06/2018 | 3SFC/2018-19/P/3 | Expenditures | 14,940 | ||||||||||
Select activity nature | 06/06/2018 | OWN/2018-19/P/10 | Expenditures | 900 | ||||||||||
Select activity nature | 06/06/2018 | OWN/2018-19/P/11 | Expenditures | 900 | ||||||||||
Select activity nature | 06/06/2018 | OWN/2018-19/P/12 | Expenditures | 4,150 | ||||||||||
Select activity nature | 06/06/2018 | OWN/2018-19/P/13 | Expenditures | 433 | ||||||||||
Select activity nature | 06/06/2018 | OWN/2018-19/P/14 | Expenditures | 13,381 | ||||||||||
Select activity nature | 06/06/2018 | OWN/2018-19/P/3 | Expenditures | 480 | ||||||||||
Select activity nature | 06/06/2018 | OWN/2018-19/P/4 | Expenditures | 511 | ||||||||||
Select activity nature | 06/06/2018 | OWN/2018-19/P/5 | Expenditures | 509 | ||||||||||
Select activity nature | 06/06/2018 | OWN/2018-19/P/6 | Expenditures | 6,000 | ||||||||||
Select activity nature | 06/06/2018 | OWN/2018-19/P/7 | Expenditures | 4,400 | ||||||||||
Select activity nature | 06/06/2018 | OWN/2018-19/P/8 | Expenditures | 900 | ||||||||||
Select activity nature | 06/06/2018 | OWN/2018-19/P/9 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:10:41 PM. |