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 | 19/10/2020 | FFC/2020-21/P/32 | Expenditures | 21,119.07 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/33 | Expenditures | 21,119.07 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/34 | Expenditures | 18,912.6 | ||||||||||
Select activity nature | 19/10/2020 | OWN/2020-21/P/17 | Expenditures | 1,940 | ||||||||||
Select activity nature | 19/10/2020 | OWN/2020-21/P/18 | Expenditures | 1,500 | ||||||||||
Select activity nature | 19/10/2020 | VKVNY/2020-21/P/1 | Expenditures | 25,217 | ||||||||||
Select activity nature | 19/10/2020 | VKVNY/2020-21/P/2 | Expenditures | 25,217 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:52:07 AM. |