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 | 06/01/2020 | BASP/2019-20/P/2 | Expenditures | 2,700 | ||||||||||
Select activity nature | 06/01/2020 | BASP/2019-20/P/3 | Expenditures | 29,508 | ||||||||||
Select activity nature | 06/01/2020 | BASP/2019-20/P/4 | Expenditures | 49,762 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/38 | Expenditures | 15,000 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/39 | Expenditures | 40,052 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/40 | Expenditures | 35,430 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/41 | Expenditures | 11,462 | ||||||||||
Select activity nature | 06/01/2020 | OWN/2019-20/P/20 | Expenditures | 6,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:47:36 AM. |