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 | 07/09/2019 | FFC/2019-20/P/5 | Expenditures | 11,600 | ||||||||||
Select activity nature | 07/09/2019 | SDP/2019-20/P/1 | Expenditures | 4,640 | ||||||||||
Select activity nature | 07/09/2019 | VKVNY/2019-20/P/1 | Expenditures | 37,370 | ||||||||||
Select activity nature | 07/09/2019 | VKVNY/2019-20/P/2 | Expenditures | 10,320 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/6 | Expenditures | 4,020 | ||||||||||
Select activity nature | 21/09/2019 | TSC/2019-20/P/1 | Expenditures | 6,000 | ||||||||||
Select activity nature | 21/09/2019 | VKVNY/2019-20/P/3 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:56:45 AM. |