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 | 02/09/2019 | SURCHARGE/2019-20/P/2 | Expenditures | 42,863 | ||||||||||
Select activity nature | 03/09/2019 | SURCHARGE/2019-20/P/3 | Expenditures | 8,733 | ||||||||||
Select activity nature | 04/09/2019 | SURCHARGE/2019-20/P/4 | Expenditures | 39,228 | ||||||||||
Select activity nature | 04/09/2019 | SURCHARGE/2019-20/P/5 | Expenditures | 12,320 | ||||||||||
Select activity nature | 05/09/2019 | FFC/2019-20/P/4 | Expenditures | 6,400 | ||||||||||
Select activity nature | 05/09/2019 | OWN/2019-20/P/1 | Expenditures | 2,000 | ||||||||||
Select activity nature | 05/09/2019 | SURCHARGE/2019-20/P/6 | Expenditures | 90,167 | ||||||||||
Select activity nature | 06/09/2019 | SURCHARGE/2019-20/P/7 | Expenditures | 48,254 | ||||||||||
Select activity nature | 06/09/2019 | SURCHARGE/2019-20/P/8 | Expenditures | 12,166 | ||||||||||
Select activity nature | 07/09/2019 | SURCHARGE/2019-20/P/9 | Expenditures | 36,528 | ||||||||||
Select activity nature | 09/09/2019 | SURCHARGE/2019-20/P/10 | Expenditures | 72,570 | ||||||||||
Select activity nature | 09/09/2019 | SURCHARGE/2019-20/P/11 | Expenditures | 18,480 | ||||||||||
Select activity nature | 10/09/2019 | SURCHARGE/2019-20/P/12 | Expenditures | 1,487 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:16:48 PM. |