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 | 13/09/2020 | BPB/2020-21/P/10 | Expenditures | 4,824 | ||||||||||
Select activity nature | 13/09/2020 | BPB/2020-21/P/11 | Expenditures | 4,824 | ||||||||||
Select activity nature | 13/09/2020 | BPB/2020-21/P/12 | Expenditures | 4,824 | ||||||||||
Select activity nature | 13/09/2020 | BPB/2020-21/P/13 | Expenditures | 4,824 | ||||||||||
Select activity nature | 13/09/2020 | BPB/2020-21/P/3 | Expenditures | 7,920 | ||||||||||
Select activity nature | 13/09/2020 | BPB/2020-21/P/4 | Expenditures | 7,920 | ||||||||||
Select activity nature | 13/09/2020 | BPB/2020-21/P/5 | Expenditures | 7,920 | ||||||||||
Select activity nature | 13/09/2020 | BPB/2020-21/P/6 | Expenditures | 4,824 | ||||||||||
Select activity nature | 13/09/2020 | BPB/2020-21/P/7 | Expenditures | 4,824 | ||||||||||
Select activity nature | 13/09/2020 | BPB/2020-21/P/8 | Expenditures | 4,824 | ||||||||||
Select activity nature | 13/09/2020 | BPB/2020-21/P/9 | Expenditures | 4,824 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:34:07 PM. |