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 | 06/01/2021 | 5THSFC/2020-21/P/21 | Expenditures | 2,165 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/51 | Expenditures | 18,614 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/52 | Expenditures | 19,842 | ||||||||||
Select activity nature | 06/01/2021 | VKVNY/2020-21/P/20 | Expenditures | 24,194 | ||||||||||
Select activity nature | 06/01/2021 | VKVNY/2020-21/P/21 | Expenditures | 33,600 | ||||||||||
Select activity nature | 06/01/2021 | VKVNY/2020-21/P/22 | Expenditures | 14,348 | ||||||||||
Select activity nature | 06/01/2021 | VKVNY/2020-21/P/23 | Expenditures | 7,595 | ||||||||||
Select activity nature | 15/01/2021 | OWN/2020-21/P/15 | Expenditures | 90 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:10:24 PM. |