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 | 12/02/2020 | SURCHARGE/2019-20/P/25 | Expenditures | 177,600 | 12/02/2020 | SURCHARGE/2019-20/C/1 | 177,600 | |||||||
Select activity nature | 14/02/2020 | SURCHARGE/2019-20/P/26 | Expenditures | 876,407 | ||||||||||
Select activity nature | 14/02/2020 | SURCHARGE/2019-20/P/27 | Expenditures | 411,234 | ||||||||||
Select activity nature | 17/02/2020 | SURCHARGE/2019-20/P/28 | Expenditures | 52,000 | ||||||||||
Select activity nature | 18/02/2020 | SURCHARGE/2019-20/P/29 | Expenditures | 44,250 | ||||||||||
Select activity nature | 18/02/2020 | SURCHARGE/2019-20/P/30 | Expenditures | 237,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:23:09 PM. |