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 | 05/03/2020 | NOAPS/2019-20/P/30 | Expenditures | 28,700 | 03/03/2020 | NOAPS/2019-20/C/11 | 48,650 | |||||||
Select activity nature | 05/03/2020 | NOAPS/2019-20/P/31 | Expenditures | 11,900 | ||||||||||
Select activity nature | 05/03/2020 | NOAPS/2019-20/P/32 | Expenditures | 700 | ||||||||||
Select activity nature | 05/03/2020 | NOAPS/2019-20/P/33 | Expenditures | 3,150 | ||||||||||
Select activity nature | 05/03/2020 | NOAPS/2019-20/P/34 | Expenditures | 4,200 | ||||||||||
Select activity nature | 29/03/2020 | FFC/2019-20/P/50 | Expenditures | 12,000 | ||||||||||
Select activity nature | 29/03/2020 | FFC/2019-20/P/51 | Expenditures | 49,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:13:14 PM. |