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 | 02/07/2020 | ASV/2020-21/P/5 | Expenditures | 111,957 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/6 | Expenditures | 1,800 | ||||||||||
Select activity nature | 21/07/2020 | ASV/2020-21/P/6 | Expenditures | 132,901 | ||||||||||
Select activity nature | 21/07/2020 | ASV/2020-21/P/7 | Expenditures | 75,242 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/7 | Expenditures | 9,000 | ||||||||||
Select activity nature | 27/07/2020 | ASV/2020-21/P/8 | Expenditures | 138,635 | ||||||||||
Select activity nature | 27/07/2020 | ASV/2020-21/P/9 | Expenditures | 104,174 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:21:04 AM. |