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 | 01/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 17,500 | ||||||||||
Select activity nature | 03/08/2020 | BPB/2020-21/P/8 | Expenditures | 50,250 | ||||||||||
Select activity nature | 06/08/2020 | BPB/2020-21/P/9 | Expenditures | 270,400 | ||||||||||
Select activity nature | 20/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 45,500 | ||||||||||
Select activity nature | 20/08/2020 | BPB/2020-21/P/10 | Expenditures | 40,200 | ||||||||||
Select activity nature | 21/08/2020 | BPB/2020-21/P/11 | Expenditures | 60,000 | ||||||||||
Select activity nature | 23/08/2020 | FFC/2020-21/P/3 | Expenditures | 320,575 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/4 | Expenditures | 50,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:38:07 PM. |