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 | 01/05/2019 | FFC/2019-20/P/12 | Expenditures | 46,680 | ||||||||||
Select activity nature | 06/05/2019 | VKVNY/2019-20/P/2 | Expenditures | 22,453 | ||||||||||
Select activity nature | 16/05/2019 | OWN/2019-20/P/1 | Expenditures | 5,499 | ||||||||||
Select activity nature | 16/05/2019 | VKVNY/2019-20/P/3 | Expenditures | 20,076 | ||||||||||
Select activity nature | 16/05/2019 | VKVNY/2019-20/P/4 | Expenditures | 14,340 | ||||||||||
Select activity nature | 21/05/2019 | OWN/2019-20/P/2 | Expenditures | 13,000 | ||||||||||
Select activity nature | 21/05/2019 | VKVNY/2019-20/P/5 | Expenditures | 19,028 | ||||||||||
Select activity nature | 21/05/2019 | VKVNY/2019-20/P/6 | Expenditures | 35,541.6 | ||||||||||
Select activity nature | 21/05/2019 | VKVNY/2019-20/P/7 | Expenditures | 4,570 | ||||||||||
Select activity nature | 25/05/2019 | FFC/2019-20/P/10 | Expenditures | 14,500 | ||||||||||
Select activity nature | 25/05/2019 | FFC/2019-20/P/11 | Expenditures | 2,500 | ||||||||||
Select activity nature | 25/05/2019 | FFC/2019-20/P/7 | Expenditures | 7,876 | ||||||||||
Select activity nature | 25/05/2019 | FFC/2019-20/P/8 | Expenditures | 23,626 | ||||||||||
Select activity nature | 25/05/2019 | FFC/2019-20/P/9 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:47:55 PM. |