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 | 02/02/2019 | VKVNY/2018-19/P/4 | Expenditures | 56,100 | ||||||||||
Select activity nature | 04/02/2019 | F4/2018-19/P/45 | Expenditures | 44,160 | ||||||||||
Select activity nature | 04/02/2019 | VKVNY/2018-19/P/5 | Expenditures | 1,502 | ||||||||||
Select activity nature | 14/02/2019 | VKVNY/2018-19/P/6 | Expenditures | 5,600 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/7 | Expenditures | 64,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:07:37 AM. |