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 | 14/01/2021 | 3SFC/2020-21/P/15 | Expenditures | 840 | ||||||||||
Select activity nature | 14/01/2021 | 3SFC/2020-21/P/16 | Expenditures | 7,309 | ||||||||||
Select activity nature | 14/01/2021 | 3SFC/2020-21/P/17 | Expenditures | 699 | ||||||||||
Select activity nature | 14/01/2021 | OWN/2020-21/P/10 | Expenditures | 5,100 | ||||||||||
Select activity nature | 14/01/2021 | OWN/2020-21/P/11 | Expenditures | 2,700 | ||||||||||
Select activity nature | 14/01/2021 | OWN/2020-21/P/7 | Expenditures | 840 | ||||||||||
Select activity nature | 14/01/2021 | OWN/2020-21/P/8 | Expenditures | 1,800 | ||||||||||
Select activity nature | 14/01/2021 | OWN/2020-21/P/9 | Expenditures | 2,314 | ||||||||||
Select activity nature | 14/01/2021 | VKVNY/2020-21/P/11 | Expenditures | 2,016 | ||||||||||
Select activity nature | 14/01/2021 | VKVNY/2020-21/P/12 | Expenditures | 9,254 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:39:07 AM. |