Voucher Wise Summary Report
Opening Balance | 2,198,998 | |||||||||||||
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 | 06/04/2018 | SDP/2018-19/P/3 | Expenditures | 5,660 | ||||||||||
Select activity nature | 06/04/2018 | SDP/2018-19/P/4 | Expenditures | 9,918 | ||||||||||
Select activity nature | 25/04/2018 | CRF/2018-19/P/1 | Expenditures | 200,000 | ||||||||||
Select activity nature | 25/04/2018 | OWN/2018-19/P/1 | Expenditures | 2,253 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:19:49 AM. |