Voucher Wise Summary Report
Opening Balance | 7,541,695.3 | |||||||||||||
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 | 09/04/2019 | FFC/2019-20/P/1 | Expenditures | 75,400 | 16/04/2019 | FFC/2019-20/C/1 | 10,000 | |||||||
Select activity nature | 13/04/2019 | GPMKHA/2019-20/P/1 | Expenditures | 17.7 | 16/04/2019 | GPMKHA/2019-20/C/3 | 25,300 | |||||||
Select activity nature | 16/04/2019 | FFC/2019-20/P/2 | Expenditures | 114,300 | 22/04/2019 | FFC/2019-20/C/2 | 10,000 | |||||||
Select activity nature | 16/04/2019 | FFC/2019-20/P/3 | Expenditures | 48,500 | 22/04/2019 | GPMKHA/2019-20/C/5 | 24,500 | |||||||
Select activity nature | 18/04/2019 | FFC/2019-20/P/6 | Expenditures | 17.7 | 29/04/2019 | FFC/2019-20/C/3 | 10,000 | |||||||
Select activity nature | 18/04/2019 | GPMKHA/2019-20/P/2 | Expenditures | 25,300 | ||||||||||
Select activity nature | 20/04/2019 | FFC/2019-20/P/4 | Expenditures | 9,918 | ||||||||||
Select activity nature | 20/04/2019 | FFC/2019-20/P/5 | Expenditures | 45,400 | ||||||||||
Select activity nature | 26/04/2019 | GPMKHA/2019-20/P/3 | Expenditures | 24,500 | ||||||||||
Select activity nature | 29/04/2019 | FFC/2019-20/P/7 | Expenditures | 10,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:41:12 AM. |