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 | 14/12/2020 | ASV/2020-21/P/17 | Expenditures | 135,057 | ||||||||||
Select activity nature | 14/12/2020 | ASV/2020-21/P/18 | Expenditures | 117,627 | ||||||||||
Select activity nature | 14/12/2020 | ASV/2020-21/P/19 | Expenditures | 37,099 | ||||||||||
Select activity nature | 14/12/2020 | ASV/2020-21/P/20 | Expenditures | 47,979 | ||||||||||
Select activity nature | 23/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 40,951 | ||||||||||
Select activity nature | 23/12/2020 | 4THSFC/2020-21/P/21 | Expenditures | 31,500 | ||||||||||
Select activity nature | 23/12/2020 | 4THSFC/2020-21/P/22 | Expenditures | 30,500 | ||||||||||
Select activity nature | 23/12/2020 | 4THSFC/2020-21/P/23 | Expenditures | 18,951 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/15 | Expenditures | 246,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:34:05 PM. |