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 | 10/06/2019 | SDP/2019-20/P/1 | Expenditures | 176,410 | ||||||||||
Select activity nature | 10/06/2019 | SDP/2019-20/P/2 | Expenditures | 52,904 | ||||||||||
Select activity nature | 10/06/2019 | SDP/2019-20/P/3 | Expenditures | 8,841 | ||||||||||
Select activity nature | 20/06/2019 | SDP/2019-20/P/4 | Expenditures | 1,500 | ||||||||||
Select activity nature | 24/06/2019 | SDP/2019-20/P/5 | Expenditures | 14,490 | ||||||||||
Select activity nature | 26/06/2019 | F4/2019-20/P/5 | Expenditures | 125,000 | ||||||||||
Select activity nature | 26/06/2019 | F4/2019-20/P/6 | Expenditures | 4,000 | ||||||||||
Select activity nature | 28/06/2019 | SDP/2019-20/P/6 | Expenditures | 12,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:30:48 PM. |