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 | 02/08/2020 | FFC/2020-21/P/24 | Expenditures | 3,466 | ||||||||||
Select activity nature | 02/08/2020 | FFC/2020-21/P/25 | Expenditures | 107,600 | ||||||||||
Select activity nature | 02/08/2020 | FFC/2020-21/P/26 | Expenditures | 22,550 | ||||||||||
Select activity nature | 02/08/2020 | OWN/2020-21/P/18 | Expenditures | 2,305 | ||||||||||
Select activity nature | 02/08/2020 | OWN/2020-21/P/19 | Expenditures | 33,000 | ||||||||||
Select activity nature | 02/08/2020 | VKVNY/2020-21/P/5 | Expenditures | 32,175 | ||||||||||
Select activity nature | 02/08/2020 | VKVNY/2020-21/P/6 | Expenditures | 6,930 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/27 | Expenditures | 15,125 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/28 | Expenditures | 6,531 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/29 | Expenditures | 24,840 | ||||||||||
Select activity nature | 14/08/2020 | OWN/2020-21/P/20 | Expenditures | 8,225 | ||||||||||
Select activity nature | 14/08/2020 | OWN/2020-21/P/21 | Expenditures | 24,480 | ||||||||||
Select activity nature | 14/08/2020 | OWN/2020-21/P/22 | Expenditures | 64,685 | ||||||||||
Select activity nature | 14/08/2020 | OWN/2020-21/P/23 | Expenditures | 33,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:32:43 AM. |