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 | 05/09/2020 | FFC/2020-21/P/41 | Expenditures | 37,675 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/42 | Expenditures | 37,675 | ||||||||||
Select activity nature | 05/09/2020 | OWN/2020-21/P/10 | Expenditures | 7,350 | ||||||||||
Select activity nature | 05/09/2020 | OWN/2020-21/P/11 | Expenditures | 2,900 | ||||||||||
Select activity nature | 05/09/2020 | OWN/2020-21/P/7 | Expenditures | 19,950 | ||||||||||
Select activity nature | 05/09/2020 | OWN/2020-21/P/8 | Expenditures | 18,600 | ||||||||||
Select activity nature | 05/09/2020 | OWN/2020-21/P/9 | Expenditures | 13,350 | ||||||||||
Select activity nature | 05/09/2020 | VKVNY/2020-21/P/12 | Expenditures | 9,175 | ||||||||||
Select activity nature | 05/09/2020 | VKVNY/2020-21/P/13 | Expenditures | 35,900 | ||||||||||
Select activity nature | 05/09/2020 | VKVNY/2020-21/P/14 | Expenditures | 46,160 | ||||||||||
Select activity nature | 09/09/2020 | 5THSFC/2020-21/P/8 | Expenditures | 18,900 | ||||||||||
Select activity nature | 09/09/2020 | 5THSFC/2020-21/P/9 | Expenditures | 18,000 | ||||||||||
Select activity nature | 16/09/2020 | FFC/2020-21/P/43 | Expenditures | 8,750 | ||||||||||
Select activity nature | 16/09/2020 | FFC/2020-21/P/44 | Expenditures | 920 | ||||||||||
Select activity nature | 16/09/2020 | FFC/2020-21/P/45 | Expenditures | 5,625 | ||||||||||
Select activity nature | 18/09/2020 | VKVNY/2020-21/P/15 | Expenditures | 64,859 | ||||||||||
Select activity nature | 18/09/2020 | VKVNY/2020-21/P/16 | Expenditures | 8,700 | ||||||||||
Select activity nature | 18/09/2020 | VKVNY/2020-21/P/17 | Expenditures | 12,000 | ||||||||||
Select activity nature | 18/09/2020 | VKVNY/2020-21/P/18 | Expenditures | 8,470 | ||||||||||
Select activity nature | 18/09/2020 | VKVNY/2020-21/P/19 | Expenditures | 49,820 | ||||||||||
Select activity nature | 18/09/2020 | VKVNY/2020-21/P/20 | Expenditures | 36,400 | ||||||||||
Select activity nature | 25/09/2020 | FFC/2020-21/P/46 | Expenditures | 5,500 | ||||||||||
Select activity nature | 25/09/2020 | FFC/2020-21/P/47 | Expenditures | 26,400 | ||||||||||
Select activity nature | 28/09/2020 | VKVNY/2020-21/P/21 | Expenditures | 11,010 | ||||||||||
Select activity nature | 28/09/2020 | VKVNY/2020-21/P/22 | Expenditures | 6,606 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:44:43 AM. |