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 | 21/02/2020 | SURCHARGE/2019-20/P/119 | Expenditures | 33,064 | 10/02/2020 | SURCHARGE/2019-20/C/43 | 25,000 | |||||||
Select activity nature | 21/02/2020 | SURCHARGE/2019-20/P/120 | Expenditures | 22,050 | 19/02/2020 | SURCHARGE/2019-20/C/34 | 50,000 | |||||||
Select activity nature | 21/02/2020 | SURCHARGE/2019-20/P/121 | Expenditures | 36,750 | ||||||||||
Select activity nature | 21/02/2020 | SURCHARGE/2019-20/P/122 | Expenditures | 37,651 | ||||||||||
Select activity nature | 21/02/2020 | SURCHARGE/2019-20/P/123 | Expenditures | 166,217 | ||||||||||
Select activity nature | 21/02/2020 | SURCHARGE/2019-20/P/124 | Expenditures | 64,560 | ||||||||||
Select activity nature | 21/02/2020 | SURCHARGE/2019-20/P/125 | Expenditures | 28,320 | ||||||||||
Select activity nature | 21/02/2020 | SURCHARGE/2019-20/P/126 | Expenditures | 28,320 | ||||||||||
Select activity nature | 21/02/2020 | SURCHARGE/2019-20/P/127 | Expenditures | 92,124 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:50:37 AM. |