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 | 18/10/2019 | 3SFC/2019-20/P/11 | Expenditures | 26,750 | ||||||||||
Select activity nature | 18/10/2019 | 3SFC/2019-20/P/12 | Expenditures | 14,400 | ||||||||||
Select activity nature | 18/10/2019 | 3SFC/2019-20/P/13 | Expenditures | 18,900 | ||||||||||
Select activity nature | 18/10/2019 | 3SFC/2019-20/P/14 | Expenditures | 6,300 | ||||||||||
Select activity nature | 18/10/2019 | 3SFC/2019-20/P/15 | Expenditures | 6,300 | ||||||||||
Select activity nature | 18/10/2019 | OWN/2019-20/P/15 | Expenditures | 3,300 | ||||||||||
Select activity nature | 18/10/2019 | SDP/2019-20/P/10 | Expenditures | 7,980 | ||||||||||
Select activity nature | 18/10/2019 | SDP/2019-20/P/7 | Expenditures | 4,545 | ||||||||||
Select activity nature | 18/10/2019 | SDP/2019-20/P/8 | Expenditures | 7,980 | ||||||||||
Select activity nature | 18/10/2019 | SDP/2019-20/P/9 | Expenditures | 4,545 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:50:14 AM. |