Voucher Wise Summary Report
Opening Balance | 2,895,095.08 | |||||||||||||
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 | 05/04/2019 | SURCHARGE/2019-20/P/22 | Expenditures | 34,514 | 16/04/2019 | SURCHARGE/2019-20/C/1 | 150,000 | |||||||
Select activity nature | 06/04/2019 | OWN/2019-20/P/1 | Expenditures | 3,150 | ||||||||||
Select activity nature | 07/04/2019 | SURCHARGE/2019-20/P/16 | Expenditures | 29,890 | ||||||||||
Select activity nature | 10/04/2019 | OWN/2019-20/P/2 | Expenditures | 30,000 | ||||||||||
Select activity nature | 14/04/2019 | FFC/2019-20/P/1 | Expenditures | 17.7 | ||||||||||
Select activity nature | 14/04/2019 | SURCHARGE/2019-20/P/1 | Expenditures | 17.7 | ||||||||||
Select activity nature | 15/04/2019 | SURCHARGE/2019-20/P/5 | Expenditures | 19,706 | ||||||||||
Select activity nature | 16/04/2019 | SURCHARGE/2019-20/P/17 | Expenditures | 39,550 | ||||||||||
Select activity nature | 16/04/2019 | SURCHARGE/2019-20/P/6 | Expenditures | 119,342 | ||||||||||
Select activity nature | 23/04/2019 | OWN/2019-20/P/4 | Expenditures | 330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:15:57 AM. |