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 | 15/12/2020 | BASP/2020-21/P/102 | Expenditures | 44,559 | ||||||||||
Select activity nature | 15/12/2020 | BASP/2020-21/P/103 | Expenditures | 90,680 | ||||||||||
Select activity nature | 15/12/2020 | BASP/2020-21/P/104 | Expenditures | 73,750 | ||||||||||
Select activity nature | 15/12/2020 | BASP/2020-21/P/105 | Expenditures | 20,400 | ||||||||||
Select activity nature | 15/12/2020 | BASP/2020-21/P/106 | Expenditures | 10,200 | ||||||||||
Select activity nature | 15/12/2020 | BASP/2020-21/P/107 | Expenditures | 18,375 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/25 | Expenditures | 21,500 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/26 | Expenditures | 7,000 | ||||||||||
Select activity nature | 25/12/2020 | BASP/2020-21/P/108 | Expenditures | 33,100 | ||||||||||
Select activity nature | 25/12/2020 | BASP/2020-21/P/109 | Expenditures | 74,905 | ||||||||||
Select activity nature | 25/12/2020 | BASP/2020-21/P/110 | Expenditures | 34,850 | ||||||||||
Select activity nature | 25/12/2020 | BASP/2020-21/P/111 | Expenditures | 20,000 | ||||||||||
Select activity nature | 25/12/2020 | BASP/2020-21/P/112 | Expenditures | 28,500 | ||||||||||
Select activity nature | 25/12/2020 | BASP/2020-21/P/113 | Expenditures | 56,250 | ||||||||||
Select activity nature | 25/12/2020 | OWN/2020-21/P/4 | Expenditures | 22,500 | ||||||||||
Select activity nature | 25/12/2020 | OWN/2020-21/P/5 | Expenditures | 1,500 | ||||||||||
Select activity nature | 25/12/2020 | SDP/2020-21/P/13 | Expenditures | 38,619 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:20:17 AM. |