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 | 15/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 83,800 | ||||||||||
Select activity nature | 15/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 156,200 | ||||||||||
Select activity nature | 15/06/2020 | BPB/2020-21/P/17 | Expenditures | 133,540 | ||||||||||
Select activity nature | 15/06/2020 | BPB/2020-21/P/18 | Expenditures | 116,460 | ||||||||||
Select activity nature | 29/06/2020 | BPB/2020-21/P/19 | Expenditures | 148,760 | ||||||||||
Select activity nature | 29/06/2020 | BPB/2020-21/P/20 | Expenditures | 164,250 | ||||||||||
Select activity nature | 29/06/2020 | BPB/2020-21/P/21 | Expenditures | 132,255 | ||||||||||
Select activity nature | 29/06/2020 | BPB/2020-21/P/22 | Expenditures | 164,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:23:04 AM. |