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 | 08/03/2020 | SSP/2019-20/P/11 | Expenditures | 6,650 | ||||||||||
Select activity nature | 08/03/2020 | SSY/2019-20/P/10 | Expenditures | 2,800 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/42 | Expenditures | 48,466 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/43 | Expenditures | 33,416 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/44 | Expenditures | 40,654 | ||||||||||
Select activity nature | 18/03/2020 | PPMS/2019-20/P/2 | Expenditures | 8,000 | ||||||||||
Select activity nature | 18/03/2020 | SSP/2019-20/P/12 | Expenditures | 6,650 | ||||||||||
Select activity nature | 18/03/2020 | SSY/2019-20/P/11 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:02:54 AM. |