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 | 15/01/2020 | ASV/2019-20/P/14 | Expenditures | 105,000 | ||||||||||
Select activity nature | 15/01/2020 | ASV/2019-20/P/15 | Expenditures | 68,950 | ||||||||||
Select activity nature | 15/01/2020 | ASV/2019-20/P/16 | Expenditures | 42,595 | ||||||||||
Select activity nature | 15/01/2020 | ASV/2019-20/P/17 | Expenditures | 34,224 | ||||||||||
Select activity nature | 15/01/2020 | ASV/2019-20/P/18 | Expenditures | 831 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/38 | Expenditures | 56,056 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/39 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:15:19 PM. |