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 | 22/01/2020 | FFC/2019-20/P/45 | Expenditures | 3,112 | ||||||||||
Select activity nature | 22/01/2020 | VKVNY/2019-20/P/7 | Expenditures | 9,337.8 | ||||||||||
Select activity nature | 22/01/2020 | VKVNY/2019-20/P/8 | Expenditures | 9,337.8 | ||||||||||
Select activity nature | 22/01/2020 | VKVNY/2019-20/P/9 | Expenditures | 750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:49:44 AM. |