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 | 09/11/2020 | FFC/2020-21/P/46 | Expenditures | 10,000 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/47 | Expenditures | 10,199 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/48 | Expenditures | 8,225 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/49 | Expenditures | 5,593 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/50 | Expenditures | 6,580 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/51 | Expenditures | 2,632 | ||||||||||
Select activity nature | 09/11/2020 | VKVNY/2020-21/P/1 | Expenditures | 59,961 | ||||||||||
Select activity nature | 09/11/2020 | VKVNY/2020-21/P/2 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:00:30 AM. |