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 | 02/09/2020 | BPB/2020-21/P/1 | Expenditures | 61,008 | ||||||||||
Select activity nature | 02/09/2020 | BPB/2020-21/P/2 | Expenditures | 227,520 | ||||||||||
Select activity nature | 02/09/2020 | BPB/2020-21/P/3 | Expenditures | 374,017 | ||||||||||
Select activity nature | 02/09/2020 | BPB/2020-21/P/4 | Expenditures | 168,857 | ||||||||||
Select activity nature | 18/09/2020 | BPB/2020-21/P/5 | Expenditures | 40,320 | ||||||||||
Select activity nature | 29/09/2020 | BPB/2020-21/P/6 | Expenditures | 43,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:43:25 AM. |