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 | 06/11/2018 | F4/2018-19/P/6 | Expenditures | 8,000 | 01/11/2018 | VKVNY/2018-19/J/1 | 20,205 | |||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/24 | Expenditures | 21,778 | ||||||||||
Select activity nature | 06/11/2018 | OWN/2018-19/P/35 | Expenditures | 300 | ||||||||||
Select activity nature | 09/11/2018 | F4/2018-19/P/5 | Expenditures | 5,100 | ||||||||||
Select activity nature | 16/11/2018 | OWN/2018-19/P/33 | Expenditures | 1,104 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/25 | Expenditures | 10,800 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/26 | Expenditures | 7,200 | ||||||||||
Select activity nature | 27/11/2018 | OWN/2018-19/P/34 | Expenditures | 273 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/27 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/11/2018 | VKVNY/2018-19/P/3 | Expenditures | 55,188 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:48:07 PM. |