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 | 01/08/2018 | 3SFC/2018-19/P/23 | Expenditures | 24,700 | ||||||||||
Select activity nature | 01/08/2018 | 3SFC/2018-19/P/24 | Expenditures | 5.9 | ||||||||||
Select activity nature | 16/08/2018 | 3SFC/2018-19/P/25 | Expenditures | 4,000 | ||||||||||
Select activity nature | 16/08/2018 | 3SFC/2018-19/P/26 | Expenditures | 6,300 | ||||||||||
Select activity nature | 16/08/2018 | OWN/2018-19/P/11 | Expenditures | 150 | ||||||||||
Select activity nature | 17/08/2018 | 3SFC/2018-19/P/27 | Expenditures | 14,175 | ||||||||||
Select activity nature | 21/08/2018 | 3SFC/2018-19/P/28 | Expenditures | 87,927 | ||||||||||
Select activity nature | 24/08/2018 | 3SFC/2018-19/P/29 | Expenditures | 23,696 | ||||||||||
Select activity nature | 28/08/2018 | 3SFC/2018-19/P/30 | Expenditures | 7,500 | ||||||||||
Select activity nature | 29/08/2018 | 3SFC/2018-19/P/31 | Expenditures | 22,200 | ||||||||||
Select activity nature | 30/08/2018 | 3SFC/2018-19/P/32 | Expenditures | 1,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:46:53 AM. |