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 | 03/12/2019 | ANUSUCIT/2019-20/P/19 | Expenditures | 66,270 | 04/12/2019 | OWN/2019-20/C/7 | 88,000 | |||||||
Select activity nature | 03/12/2019 | ANUSUCIT/2019-20/P/22 | Expenditures | 38,161 | 18/12/2019 | ANUSUCIT/2019-20/C/8 | 160,000 | |||||||
Select activity nature | 04/12/2019 | OWN/2019-20/P/9 | Expenditures | 88,000 | ||||||||||
Select activity nature | 06/12/2019 | ANUSUCIT/2019-20/P/20 | Expenditures | 56,700 | ||||||||||
Select activity nature | 19/12/2019 | ANUSUCIT/2019-20/P/23 | Expenditures | 122,508 | ||||||||||
Select activity nature | 21/12/2019 | ANUSUCIT/2019-20/P/24 | Expenditures | 498,008 | ||||||||||
Select activity nature | 21/12/2019 | ANUSUCIT/2019-20/P/25 | Expenditures | 209,602 | ||||||||||
Select activity nature | 27/12/2019 | ANUSUCIT/2019-20/P/27 | Expenditures | 159,764 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/6 | Expenditures | 69 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:56:28 PM. |