Voucher Wise Summary Report
Opening Balance | 3,568,727.69 | |||||||||||||
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 | 10/04/2019 | OWN/2019-20/P/2 | Expenditures | 11,851 | 09/04/2019 | FFC/2019-20/C/1 | 10,000 | |||||||
Select activity nature | 11/04/2019 | FFC/2019-20/P/11 | Expenditures | 10,000 | 09/04/2019 | OWN/2019-20/C/2 | 30,160 | |||||||
Select activity nature | 15/04/2019 | FFC/2019-20/P/1 | Expenditures | 354 | ||||||||||
Select activity nature | 20/04/2019 | FFC/2019-20/P/14 | Expenditures | 17.7 | ||||||||||
Select activity nature | 30/04/2019 | FFC/2019-20/P/2 | Expenditures | 13,230 | ||||||||||
Select activity nature | 30/04/2019 | OWN/2019-20/P/1 | Expenditures | 30,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:01:14 AM. |