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 | 17/10/2018 | 3SFC/2018-19/P/5 | Expenditures | 94,050 | ||||||||||
Select activity nature | 17/10/2018 | OWN/2018-19/P/11 | Expenditures | 41,000 | ||||||||||
Select activity nature | 17/10/2018 | VMJS/2018-19/P/10 | Expenditures | 205,000 | ||||||||||
Select activity nature | 17/10/2018 | VMJS/2018-19/P/11 | Expenditures | 45,827 | ||||||||||
Select activity nature | 17/10/2018 | VMJS/2018-19/P/9 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:24:25 AM. |