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 | 12/05/2020 | BPB/2020-21/P/1 | Expenditures | 61,400 | ||||||||||
Select activity nature | 12/05/2020 | BPB/2020-21/P/2 | Expenditures | 80,600 | ||||||||||
Select activity nature | 27/05/2020 | BPB/2020-21/P/3 | Expenditures | 129,960 | ||||||||||
Select activity nature | 27/05/2020 | BPB/2020-21/P/4 | Expenditures | 294,114 | ||||||||||
Select activity nature | 27/05/2020 | BPB/2020-21/P/5 | Expenditures | 130,300 | ||||||||||
Select activity nature | 27/05/2020 | BPB/2020-21/P/6 | Expenditures | 92,988 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:47:42 AM. |