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 | 07/10/2020 | FFC/2020-21/P/40 | Expenditures | 20,420 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/41 | Expenditures | 11,460 | ||||||||||
Select activity nature | 07/10/2020 | VKVNY/2020-21/P/5 | Expenditures | 8,100 | ||||||||||
Select activity nature | 07/10/2020 | VKVNY/2020-21/P/6 | Expenditures | 25,546 | ||||||||||
Select activity nature | 12/10/2020 | OWN/2020-21/P/3 | Expenditures | 22,500 | ||||||||||
Select activity nature | 12/10/2020 | OWN/2020-21/P/4 | Expenditures | 750 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/42 | Expenditures | 36,830 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/43 | Expenditures | 2,200 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/44 | Expenditures | 17,568 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/45 | Expenditures | 5,750 | ||||||||||
Select activity nature | 27/10/2020 | VKVNY/2020-21/P/7 | Expenditures | 16,200 | ||||||||||
Select activity nature | 27/10/2020 | VKVNY/2020-21/P/8 | Expenditures | 26,628 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:44:07 PM. |