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 | 01/07/2020 | ASV/2020-21/P/2 | Expenditures | 45,978 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/1 | Expenditures | 11,200 | ||||||||||
Select activity nature | 13/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 20,650 | ||||||||||
Select activity nature | 13/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 1,050 | ||||||||||
Select activity nature | 28/07/2020 | ASV/2020-21/P/3 | Expenditures | 83,475 | ||||||||||
Select activity nature | 28/07/2020 | ASV/2020-21/P/4 | Expenditures | 153,687 | ||||||||||
Select activity nature | 29/07/2020 | ASV/2020-21/P/10 | Expenditures | 3,150 | ||||||||||
Select activity nature | 29/07/2020 | ASV/2020-21/P/11 | Expenditures | 2,475 | ||||||||||
Select activity nature | 29/07/2020 | ASV/2020-21/P/12 | Expenditures | 3,632 | ||||||||||
Select activity nature | 29/07/2020 | ASV/2020-21/P/5 | Expenditures | 10,500 | ||||||||||
Select activity nature | 29/07/2020 | ASV/2020-21/P/6 | Expenditures | 10,500 | ||||||||||
Select activity nature | 29/07/2020 | ASV/2020-21/P/7 | Expenditures | 5,625 | ||||||||||
Select activity nature | 29/07/2020 | ASV/2020-21/P/8 | Expenditures | 5,625 | ||||||||||
Select activity nature | 29/07/2020 | ASV/2020-21/P/9 | Expenditures | 5,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:38:03 AM. |