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 | 09/02/2021 | BASP/2020-21/P/5 | Expenditures | 49,000 | ||||||||||
Select activity nature | 09/02/2021 | BASP/2020-21/P/6 | Expenditures | 10,000 | ||||||||||
Select activity nature | 09/02/2021 | F4/2020-21/P/14 | Expenditures | 10,300 | ||||||||||
Select activity nature | 09/02/2021 | F4/2020-21/P/15 | Expenditures | 13,600 | ||||||||||
Select activity nature | 09/02/2021 | F4/2020-21/P/16 | Expenditures | 6,675 | ||||||||||
Select activity nature | 09/02/2021 | FFC/2020-21/P/23 | Expenditures | 191,369 | ||||||||||
Select activity nature | 18/02/2021 | FFC/2020-21/P/22 | Expenditures | 125,449 | ||||||||||
Select activity nature | 23/02/2021 | BASP/2020-21/P/7 | Expenditures | 67,000 | ||||||||||
Select activity nature | 25/02/2021 | BASP/2020-21/P/8 | Expenditures | 75,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:21:35 PM. |