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 | 04/03/2020 | SSP/2019-20/P/20 | Expenditures | 22,400 | ||||||||||
Select activity nature | 04/03/2020 | SSY/2019-20/P/11 | Expenditures | 5,600 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/25 | Expenditures | 10,500 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/26 | Expenditures | 13,500 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/27 | Expenditures | 3,900 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/28 | Expenditures | 5,100 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/29 | Expenditures | 10,500 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/30 | Expenditures | 13,500 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/31 | Expenditures | 15,000 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/32 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:01:19 PM. |