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 | 08/10/2018 | 3SFC/2018-19/P/4 | Expenditures | 18,900 | ||||||||||
Select activity nature | 16/10/2018 | CRF/2018-19/P/10 | Expenditures | 36,750 | ||||||||||
Select activity nature | 16/10/2018 | CRF/2018-19/P/11 | Expenditures | 800 | ||||||||||
Select activity nature | 24/10/2018 | VKVNY/2018-19/P/10 | Expenditures | 9,000 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/21 | Expenditures | 18,486 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/22 | Expenditures | 59,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:52:16 AM. |