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 | 09/12/2020 | FFC/2020-21/P/15 | Expenditures | 18,384 | ||||||||||
Select activity nature | 10/12/2020 | OWN/2020-21/P/26 | Expenditures | 9,500 | ||||||||||
Select activity nature | 17/12/2020 | VKVNY/2020-21/P/6 | Expenditures | 7,780 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/16 | Expenditures | 64,555 | ||||||||||
Select activity nature | 18/12/2020 | OWN/2020-21/P/27 | Expenditures | 38,895 | ||||||||||
Select activity nature | 21/12/2020 | OWN/2020-21/P/28 | Expenditures | 50,265 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/17 | Expenditures | 23,535 | ||||||||||
Select activity nature | 23/12/2020 | OWN/2020-21/P/29 | Expenditures | 24,844 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/18 | Expenditures | 15,494 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/19 | Expenditures | 67,242 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:02:57 AM. |