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 | 07/08/2020 | ASV/2020-21/P/23 | Expenditures | 240,900 | ||||||||||
Select activity nature | 13/08/2020 | ASV/2020-21/P/24 | Expenditures | 59,457 | ||||||||||
Select activity nature | 21/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 200,950 | ||||||||||
Select activity nature | 21/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 48,007 | ||||||||||
Select activity nature | 21/08/2020 | ASV/2020-21/P/25 | Expenditures | 3,835 | ||||||||||
Select activity nature | 25/08/2020 | ASV/2020-21/P/26 | Expenditures | 251,753 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:04:25 PM. |