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 | 06/06/2020 | SURCHARGE/2020-21/P/10 | Expenditures | 40,592 | ||||||||||
Select activity nature | 06/06/2020 | SURCHARGE/2020-21/P/11 | Expenditures | 35,200 | ||||||||||
Select activity nature | 06/06/2020 | SURCHARGE/2020-21/P/12 | Expenditures | 48,895 | ||||||||||
Select activity nature | 06/06/2020 | SURCHARGE/2020-21/P/2 | Expenditures | 35,000 | ||||||||||
Select activity nature | 06/06/2020 | SURCHARGE/2020-21/P/3 | Expenditures | 30,000 | ||||||||||
Select activity nature | 06/06/2020 | SURCHARGE/2020-21/P/4 | Expenditures | 20,000 | ||||||||||
Select activity nature | 06/06/2020 | SURCHARGE/2020-21/P/5 | Expenditures | 117,331 | ||||||||||
Select activity nature | 06/06/2020 | SURCHARGE/2020-21/P/6 | Expenditures | 104,259 | ||||||||||
Select activity nature | 06/06/2020 | SURCHARGE/2020-21/P/7 | Expenditures | 38,745 | ||||||||||
Select activity nature | 06/06/2020 | SURCHARGE/2020-21/P/8 | Expenditures | 17,845 | ||||||||||
Select activity nature | 06/06/2020 | SURCHARGE/2020-21/P/9 | Expenditures | 77,707 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:37:35 AM. |