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 | 07/09/2020 | ASV/2020-21/P/7 | Expenditures | 431,610 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/17 | Expenditures | 29,704 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/18 | Expenditures | 29,204 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/19 | Expenditures | 29,702 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/20 | Expenditures | 29,700 | ||||||||||
Select activity nature | 14/09/2020 | ASV/2020-21/P/8 | Expenditures | 74,535 | ||||||||||
Select activity nature | 17/09/2020 | ASV/2020-21/P/9 | Expenditures | 74,535 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:49:08 AM. |