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 | 06/09/2020 | ASV/2020-21/P/6 | Expenditures | 47,970 | ||||||||||
Select activity nature | 07/09/2020 | ASV/2020-21/P/10 | Expenditures | 120,540 | ||||||||||
Select activity nature | 07/09/2020 | ASV/2020-21/P/7 | Expenditures | 56,000 | ||||||||||
Select activity nature | 07/09/2020 | ASV/2020-21/P/8 | Expenditures | 68,194 | ||||||||||
Select activity nature | 07/09/2020 | ASV/2020-21/P/9 | Expenditures | 68,692 | ||||||||||
Select activity nature | 11/09/2020 | 4THSFC/2020-21/P/17 | Expenditures | 17,500 | ||||||||||
Select activity nature | 11/09/2020 | 4THSFC/2020-21/P/18 | Expenditures | 7,000 | ||||||||||
Select activity nature | 18/09/2020 | ASV/2020-21/P/11 | Expenditures | 23,985 | ||||||||||
Select activity nature | 18/09/2020 | ASV/2020-21/P/12 | Expenditures | 23,985 | ||||||||||
Select activity nature | 18/09/2020 | ASV/2020-21/P/13 | Expenditures | 7,120 | ||||||||||
Select activity nature | 25/09/2020 | 4THSFC/2020-21/P/19 | Expenditures | 11,500 | ||||||||||
Select activity nature | 25/09/2020 | ASV/2020-21/P/14 | Expenditures | 7,120 | ||||||||||
Select activity nature | 26/09/2020 | ASV/2020-21/P/15 | Expenditures | 90,777 | ||||||||||
Select activity nature | 26/09/2020 | ASV/2020-21/P/16 | Expenditures | 55,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:53:26 AM. |