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 | 02/03/2020 | PDS/2019-20/P/3 | Expenditures | 75,349 | ||||||||||
Select activity nature | 03/03/2020 | PDS/2019-20/P/4 | Expenditures | 65,533 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/21 | Expenditures | 236,537 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/22 | Expenditures | 283,827 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/23 | Expenditures | 236,514 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/24 | Expenditures | 283,761 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/25 | Expenditures | 6,315 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/26 | Expenditures | 11,317 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/27 | Expenditures | 100,000 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/28 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:03:12 AM. |