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 | 03/10/2020 | TSC/2020-21/P/1 | Expenditures | 12,000 | ||||||||||
Select activity nature | 27/10/2020 | 3SFC/2020-21/P/4 | Expenditures | 73,980 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/33 | Expenditures | 66,392 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/34 | Expenditures | 21,130 | ||||||||||
Select activity nature | 27/10/2020 | OWN/2020-21/P/5 | Expenditures | 8,930 | ||||||||||
Select activity nature | 27/10/2020 | OWN/2020-21/P/6 | Expenditures | 3,540 | ||||||||||
Select activity nature | 27/10/2020 | VKVNY/2020-21/P/7 | Expenditures | 33,134 | ||||||||||
Select activity nature | 27/10/2020 | VKVNY/2020-21/P/8 | Expenditures | 32,050 | ||||||||||
Select activity nature | 27/10/2020 | VKVNY/2020-21/P/9 | Expenditures | 49,088 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:40:56 AM. |