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 | 10/05/2018 | 3SFC/2018-19/P/3 | Expenditures | 1,720 | ||||||||||
Select activity nature | 10/05/2018 | 3SFC/2018-19/P/4 | Expenditures | 8,000 | ||||||||||
Select activity nature | 10/05/2018 | FFC/2018-19/P/10 | Expenditures | 1,000 | ||||||||||
Select activity nature | 10/05/2018 | FFC/2018-19/P/11 | Expenditures | 4,424 | ||||||||||
Select activity nature | 10/05/2018 | FFC/2018-19/P/6 | Expenditures | 1,800 | ||||||||||
Select activity nature | 10/05/2018 | FFC/2018-19/P/7 | Expenditures | 240 | ||||||||||
Select activity nature | 10/05/2018 | FFC/2018-19/P/8 | Expenditures | 11,662 | ||||||||||
Select activity nature | 10/05/2018 | FFC/2018-19/P/9 | Expenditures | 400 | ||||||||||
Select activity nature | 10/05/2018 | OWN/2018-19/P/2 | Expenditures | 2,340 | ||||||||||
Select activity nature | 10/05/2018 | OWN/2018-19/P/3 | Expenditures | 300 | ||||||||||
Select activity nature | 10/05/2018 | OWN/2018-19/P/4 | Expenditures | 2,427 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:59:53 PM. |