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 | 09/11/2020 | FFC/2020-21/P/42 | Expenditures | 1,650 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/43 | Expenditures | 2,477 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/44 | Expenditures | 58,800 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/45 | Expenditures | 6,996 | ||||||||||
Select activity nature | 26/11/2020 | SDP/2020-21/P/5 | Expenditures | 13,600 | ||||||||||
Select activity nature | 26/11/2020 | SDP/2020-21/P/6 | Expenditures | 1,980 | ||||||||||
Select activity nature | 26/11/2020 | VKVNY/2020-21/P/3 | Expenditures | 16,600 | ||||||||||
Select activity nature | 26/11/2020 | VKVNY/2020-21/P/4 | Expenditures | 3,051 | ||||||||||
Select activity nature | 26/11/2020 | VKVNY/2020-21/P/5 | Expenditures | 2,145 | ||||||||||
Select activity nature | 27/11/2020 | OWN/2020-21/P/10 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:42:25 AM. |