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 | 09/05/2019 | F4/2019-20/P/2 | Expenditures | 25,200 | ||||||||||
Select activity nature | 25/05/2019 | FFC/2019-20/P/1 | Expenditures | 22,292 | ||||||||||
Select activity nature | 25/05/2019 | FFC/2019-20/P/2 | Expenditures | 18,894 | ||||||||||
Select activity nature | 25/05/2019 | FFC/2019-20/P/3 | Expenditures | 10,296 | ||||||||||
Select activity nature | 25/05/2019 | FFC/2019-20/P/4 | Expenditures | 22,292 | ||||||||||
Select activity nature | 25/05/2019 | FFC/2019-20/P/5 | Expenditures | 23,493 | ||||||||||
Select activity nature | 25/05/2019 | VKVNY/2019-20/P/1 | Expenditures | 8,597 | ||||||||||
Select activity nature | 25/05/2019 | VKVNY/2019-20/P/2 | Expenditures | 3,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:47:44 AM. |