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 | 14/11/2018 | VKVNY/2018-19/P/8 | Expenditures | 10,046 | ||||||||||
Select activity nature | 24/11/2018 | FFC/2018-19/P/55 | Expenditures | 5,623 | ||||||||||
Select activity nature | 26/11/2018 | OWN/2018-19/P/19 | Expenditures | 25,050 | ||||||||||
Select activity nature | 26/11/2018 | OWN/2018-19/P/20 | Expenditures | 846 | ||||||||||
Select activity nature | 26/11/2018 | VKVNY/2018-19/P/9 | Expenditures | 18,919 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/56 | Expenditures | 12,765 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/57 | Expenditures | 26,700 | ||||||||||
Select activity nature | 27/11/2018 | VKVNY/2018-19/P/10 | Expenditures | 35,521 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:46:48 AM. |