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 | 08/11/2018 | 3SFC/2018-19/P/5 | Expenditures | 4,000 | ||||||||||
Select activity nature | 08/11/2018 | 3SFC/2018-19/P/6 | Expenditures | 840 | ||||||||||
Select activity nature | 08/11/2018 | OWN/2018-19/P/15 | Expenditures | 840 | ||||||||||
Select activity nature | 08/11/2018 | OWN/2018-19/P/16 | Expenditures | 280 | ||||||||||
Select activity nature | 19/11/2018 | GRDY/2018-19/P/7 | Expenditures | 25,410 | ||||||||||
Select activity nature | 20/11/2018 | GRDY/2018-19/P/8 | Expenditures | 20,580 | ||||||||||
Select activity nature | 20/11/2018 | GRDY/2018-19/P/9 | Expenditures | 14,700 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/18 | Expenditures | 3,726 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/19 | Expenditures | 2,601 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:05:33 PM. |