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 | 03/10/2019 | 5ASFC/2019-20/P/2 | Expenditures | 18,000 | ||||||||||
Select activity nature | 03/10/2019 | 5ASFC/2019-20/P/3 | Expenditures | 18,000 | ||||||||||
Select activity nature | 03/10/2019 | 5ASFC/2019-20/P/4 | Expenditures | 45,000 | ||||||||||
Select activity nature | 03/10/2019 | 5ASFC/2019-20/P/5 | Expenditures | 30,000 | ||||||||||
Select activity nature | 03/10/2019 | 5ASFC/2019-20/P/6 | Expenditures | 12 | ||||||||||
Select activity nature | 03/10/2019 | OWN/2019-20/P/24 | Expenditures | 6,000 | ||||||||||
Select activity nature | 03/10/2019 | OWN/2019-20/P/25 | Expenditures | 3,600 | ||||||||||
Select activity nature | 03/10/2019 | OWN/2019-20/P/26 | Expenditures | 28,656 | ||||||||||
Select activity nature | 14/10/2019 | NWPS/2019-20/P/2 | Expenditures | 30 | ||||||||||
Select activity nature | 14/10/2019 | NWPS/2019-20/P/3 | Expenditures | 1,336 | ||||||||||
Select activity nature | 19/10/2019 | NDPS/2019-20/P/1 | Expenditures | 33.5 | ||||||||||
Select activity nature | 19/10/2019 | NFBS/2019-20/P/1 | Expenditures | 3,365 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:11:31 AM. |