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 | 06/05/2020 | SURCHARGE/2020-21/P/1 | Expenditures | 78,064 | ||||||||||
Select activity nature | 06/05/2020 | SURCHARGE/2020-21/P/2 | Expenditures | 4,380 | ||||||||||
Select activity nature | 06/05/2020 | SURCHARGE/2020-21/P/3 | Expenditures | 10,374 | ||||||||||
Select activity nature | 06/05/2020 | SURCHARGE/2020-21/P/4 | Expenditures | 29,880 | ||||||||||
Select activity nature | 06/05/2020 | SURCHARGE/2020-21/P/5 | Expenditures | 55,398 | ||||||||||
Select activity nature | 08/05/2020 | SURCHARGE/2020-21/P/6 | Expenditures | 26,910 | ||||||||||
Select activity nature | 12/05/2020 | SURCHARGE/2020-21/P/7 | Expenditures | 101,270 | ||||||||||
Select activity nature | 18/05/2020 | SURCHARGE/2020-21/P/10 | Expenditures | 3,700 | ||||||||||
Select activity nature | 18/05/2020 | SURCHARGE/2020-21/P/8 | Expenditures | 6,499 | ||||||||||
Select activity nature | 18/05/2020 | SURCHARGE/2020-21/P/9 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:51:12 AM. |