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 | 30/01/2021 | BASP/2020-21/P/3 | Expenditures | 57,230 | ||||||||||
Select activity nature | 30/01/2021 | BASP/2020-21/P/4 | Expenditures | 107,380 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/48 | Expenditures | 29,600 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/49 | Expenditures | 51,535 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/50 | Expenditures | 34,200 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/51 | Expenditures | 1,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:08:13 AM. |