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 | 05/03/2020 | ASV/2019-20/P/25 | Expenditures | 26,138 | ||||||||||
Select activity nature | 05/03/2020 | ASV/2019-20/P/26 | Expenditures | 73,444 | ||||||||||
Select activity nature | 05/03/2020 | ASV/2019-20/P/27 | Expenditures | 2,506 | ||||||||||
Select activity nature | 05/03/2020 | ASV/2019-20/P/28 | Expenditures | 35,084 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/61 | Expenditures | 14,089 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/62 | Expenditures | 14,341 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/63 | Expenditures | 69,515 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/64 | Expenditures | 1,028 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/65 | Expenditures | 10,388 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/66 | Expenditures | 23,847 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/67 | Expenditures | 28,585 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/68 | Expenditures | 53,638 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/69 | Expenditures | 69,944 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/70 | Expenditures | 8,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:32:28 PM. |