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 | 15/06/2020 | FFC/2020-21/P/1 | Expenditures | 60,060 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/2 | Expenditures | 67,541 | ||||||||||
Select activity nature | 25/06/2020 | BPB/2020-21/P/1 | Expenditures | 173,250 | ||||||||||
Select activity nature | 29/06/2020 | BPB/2020-21/P/2 | Expenditures | 99,840 | ||||||||||
Select activity nature | 29/06/2020 | BPB/2020-21/P/3 | Expenditures | 98,032 | ||||||||||
Select activity nature | 29/06/2020 | BPB/2020-21/P/4 | Expenditures | 91,454 | ||||||||||
Select activity nature | 29/06/2020 | BPB/2020-21/P/5 | Expenditures | 99,239 | ||||||||||
Select activity nature | 29/06/2020 | BPB/2020-21/P/6 | Expenditures | 99,740 | ||||||||||
Select activity nature | 29/06/2020 | BPB/2020-21/P/7 | Expenditures | 98,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:40:26 PM. |