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 | 28/05/2019 | FFC/2019-20/P/2 | Expenditures | 146,042.7 | ||||||||||
Select activity nature | 30/05/2019 | STS/2019-20/P/1 | Expenditures | 294,822 | ||||||||||
Select activity nature | 30/05/2019 | STS/2019-20/P/2 | Expenditures | 100,000 | ||||||||||
Select activity nature | 30/05/2019 | STS/2019-20/P/3 | Expenditures | 3,857 | ||||||||||
Select activity nature | 30/05/2019 | STS/2019-20/P/4 | Expenditures | 3,857 | ||||||||||
Select activity nature | 30/05/2019 | STS/2019-20/P/5 | Expenditures | 7,714 | ||||||||||
Select activity nature | 30/05/2019 | STS/2019-20/P/6 | Expenditures | 7,714 | ||||||||||
Select activity nature | 30/05/2019 | STS/2019-20/P/7 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:01:11 PM. |