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 | 01/01/2019 | 3SFC/2018-19/P/28 | Expenditures | 297,000 | ||||||||||
Select activity nature | 01/01/2019 | 3SFC/2018-19/P/29 | Expenditures | 2,221,380 | ||||||||||
Select activity nature | 01/01/2019 | 3SFC/2018-19/P/30 | Expenditures | 958,412 | ||||||||||
Select activity nature | 01/01/2019 | OWN/2018-19/P/23 | Expenditures | 3,503 | ||||||||||
Select activity nature | 08/01/2019 | OWN/2018-19/P/22 | Expenditures | 2,842 | ||||||||||
Select activity nature | 17/01/2019 | 5THSFC/2018-19/P/6 | Expenditures | 93,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:43:26 AM. |