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 | 01/03/2020 | SSP/2019-20/P/5 | Expenditures | 44,100 | ||||||||||
Select activity nature | 07/03/2020 | SSP/2019-20/P/6 | Expenditures | 44,100 | ||||||||||
Select activity nature | 07/03/2020 | SSY/2019-20/P/5 | Expenditures | 13,300 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/45 | Expenditures | 11,650 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/46 | Expenditures | 1,310 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/47 | Expenditures | 4,310 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/48 | Expenditures | 4,500 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/49 | Expenditures | 3,600 | ||||||||||
Select activity nature | 13/03/2020 | SSP/2019-20/P/7 | Expenditures | 45,500 | ||||||||||
Select activity nature | 13/03/2020 | SSY/2019-20/P/6 | Expenditures | 23,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:44:50 PM. |