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 | 03/11/2020 | F4/2020-21/P/17 | Expenditures | 6,800 | ||||||||||
Select activity nature | 03/11/2020 | F4/2020-21/P/18 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/11/2020 | OWN/2020-21/P/33 | Expenditures | 300 | ||||||||||
Select activity nature | 03/11/2020 | OWN/2020-21/P/34 | Expenditures | 3,250 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/38 | Expenditures | 38,500 | ||||||||||
Select activity nature | 12/11/2020 | OWN/2020-21/P/35 | Expenditures | 2,350 | ||||||||||
Select activity nature | 12/11/2020 | OWN/2020-21/P/36 | Expenditures | 230 | ||||||||||
Select activity nature | 16/11/2020 | FFC/2020-21/P/39 | Expenditures | 13,200 | ||||||||||
Select activity nature | 16/11/2020 | OWN/2020-21/P/37 | Expenditures | 599 | ||||||||||
Select activity nature | 23/11/2020 | VKVNY/2020-21/P/12 | Expenditures | 1,420 | ||||||||||
Select activity nature | 23/11/2020 | VKVNY/2020-21/P/13 | Expenditures | 82 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:45:43 PM. |