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 | 04/10/2018 | VKVNY/2018-19/P/10 | Expenditures | 12,667 | ||||||||||
Select activity nature | 12/10/2018 | 3SFC/2018-19/P/5 | Expenditures | 12,000 | ||||||||||
Select activity nature | 12/10/2018 | OWN/2018-19/P/12 | Expenditures | 450 | ||||||||||
Select activity nature | 12/10/2018 | VKVNY/2018-19/P/11 | Expenditures | 126,965 | ||||||||||
Select activity nature | 12/10/2018 | VKVNY/2018-19/P/12 | Expenditures | 20,475 | ||||||||||
Select activity nature | 24/10/2018 | 3SFC/2018-19/P/6 | Expenditures | 31,500 | ||||||||||
Select activity nature | 24/10/2018 | OWN/2018-19/P/13 | Expenditures | 4,014 | ||||||||||
Select activity nature | 24/10/2018 | VKVNY/2018-19/P/13 | Expenditures | 4,914 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:57:18 AM. |