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 | 04/12/2019 | 5THSFC/2019-20/P/9 | Expenditures | 21,000 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/20 | Expenditures | 5,000 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/21 | Expenditures | 38,742 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/22 | Expenditures | 5,500 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/23 | Expenditures | 5,500 | ||||||||||
Select activity nature | 04/12/2019 | OWN/2019-20/P/10 | Expenditures | 3,800 | ||||||||||
Select activity nature | 04/12/2019 | OWN/2019-20/P/11 | Expenditures | 558 | ||||||||||
Select activity nature | 04/12/2019 | OWN/2019-20/P/12 | Expenditures | 558 | ||||||||||
Select activity nature | 04/12/2019 | OWN/2019-20/P/9 | Expenditures | 520 | ||||||||||
Select activity nature | 04/12/2019 | VKVNY/2019-20/P/7 | Expenditures | 15,140 | ||||||||||
Select activity nature | 04/12/2019 | VKVNY/2019-20/P/8 | Expenditures | 15,140 | ||||||||||
Select activity nature | 04/12/2019 | VKVNY/2019-20/P/9 | Expenditures | 9,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:31:13 PM. |