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 | 22/06/2020 | BPB/2020-21/P/2 | Expenditures | 109,327 | ||||||||||
Select activity nature | 22/06/2020 | BPB/2020-21/P/3 | Expenditures | 236,838 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/3 | Expenditures | 25,444 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/4 | Expenditures | 10,800 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/5 | Expenditures | 10,350 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/6 | Expenditures | 4,824 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/7 | Expenditures | 4,824 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/8 | Expenditures | 4,824 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/9 | Expenditures | 4,824 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/10 | Expenditures | 123,403 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:03:42 PM. |