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 | 01/01/2020 | SURCHARGE/2019-20/P/21 | Expenditures | 17,850 | 01/01/2020 | SURCHARGE/2019-20/C/1 | 50,000 | |||||||
Select activity nature | 01/01/2020 | SURCHARGE/2019-20/P/22 | Expenditures | 223,860 | 10/01/2020 | SURCHARGE/2019-20/C/7 | 50,000 | |||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/4 | Expenditures | 17.7 | ||||||||||
Select activity nature | 10/01/2020 | SURCHARGE/2019-20/P/23 | Expenditures | 6,000 | ||||||||||
Select activity nature | 10/01/2020 | SURCHARGE/2019-20/P/24 | Expenditures | 9,786 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:03:46 AM. |