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 | 07/08/2018 | 3SFC/2018-19/P/25 | Expenditures | 10,450 | ||||||||||
Select activity nature | 07/08/2018 | 3SFC/2018-19/P/26 | Expenditures | 1,800 | ||||||||||
Select activity nature | 23/08/2018 | TSC/2018-19/P/1 | Expenditures | 12,000 | ||||||||||
Select activity nature | 28/08/2018 | 3SFC/2018-19/P/27 | Expenditures | 94,382 | ||||||||||
Select activity nature | 28/08/2018 | 3SFC/2018-19/P/28 | Expenditures | 29.6 | ||||||||||
Select activity nature | 31/08/2018 | OWN/2018-19/P/5 | Expenditures | 3,350 | ||||||||||
Select activity nature | 31/08/2018 | TSC/2018-19/P/2 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:54:41 PM. |