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 | 02/01/2020 | IAY/2019-20/P/3 | Expenditures | 75,490 | ||||||||||
Select activity nature | 07/01/2020 | IAY/2019-20/P/5 | Expenditures | 82,781 | ||||||||||
Select activity nature | 10/01/2020 | SFCG/2019-20/P/43 | Expenditures | 9,430 | ||||||||||
Select activity nature | 10/01/2020 | SFCG/2019-20/P/44 | Expenditures | 4,000 | ||||||||||
Select activity nature | 13/01/2020 | SFCG/2019-20/P/45 | Expenditures | 4,913 | ||||||||||
Select activity nature | 13/01/2020 | SFCG/2019-20/P/46 | Expenditures | 14,670 | ||||||||||
Select activity nature | 13/01/2020 | SFCG/2019-20/P/47 | Expenditures | 4,000 | ||||||||||
Select activity nature | 14/01/2020 | SFCG/2019-20/P/48 | Expenditures | 17,740 | ||||||||||
Select activity nature | 14/01/2020 | SFCG/2019-20/P/49 | Expenditures | 4,950 | ||||||||||
Select activity nature | 27/01/2020 | SFCG/2019-20/P/50 | Expenditures | 29,645 | ||||||||||
Select activity nature | 27/01/2020 | SFCG/2019-20/P/51 | Expenditures | 6,400 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/7 | Expenditures | 58,985 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:30:19 AM. |