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 | 03/12/2019 | ASV/2019-20/P/4 | Expenditures | 462,195 | ||||||||||
Select activity nature | 03/12/2019 | ASV/2019-20/P/5 | Expenditures | 56,596 | ||||||||||
Select activity nature | 03/12/2019 | ASV/2019-20/P/6 | Expenditures | 9,433 | ||||||||||
Select activity nature | 05/12/2019 | 4THSFC/2019-20/P/9 | Expenditures | 16,964 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/25 | Expenditures | 39,500 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/26 | Expenditures | 53,336 | ||||||||||
Select activity nature | 25/12/2019 | 4THSFC/2019-20/P/10 | Expenditures | 17,500 | ||||||||||
Select activity nature | 25/12/2019 | 4THSFC/2019-20/P/11 | Expenditures | 3,000 | ||||||||||
Select activity nature | 25/12/2019 | 4THSFC/2019-20/P/12 | Expenditures | 2,500 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/27 | Expenditures | 12,804 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/28 | Expenditures | 80,469 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:15:40 PM. |