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 | 27/08/2021 | FFC/2021-22/P/3 | Expenditures | 1,900 | ||||||||||
Select activity nature | 27/08/2021 | FFC/2021-22/P/4 | Expenditures | 77,202 | ||||||||||
Select activity nature | 27/08/2021 | OWN/2021-22/P/1 | Expenditures | 900 | ||||||||||
Select activity nature | 27/08/2021 | OWN/2021-22/P/2 | Expenditures | 1,290 | ||||||||||
Select activity nature | 27/08/2021 | OWN/2021-22/P/3 | Expenditures | 1,000 | ||||||||||
Select activity nature | 27/08/2021 | OWN/2021-22/P/4 | Expenditures | 2,650 | ||||||||||
Select activity nature | 27/08/2021 | VKVNY/2021-22/P/10 | Expenditures | 9,657 | ||||||||||
Select activity nature | 27/08/2021 | VKVNY/2021-22/P/11 | Expenditures | 2,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:29:17 AM. |