Voucher Wise Summary Report
Opening Balance | 1,043,713.8 | |||||||||||||
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 | 01/04/2019 | FFC/2019-20/P/1 | Expenditures | 58,840 | 11/04/2019 | FFC/2019-20/C/2 | 5,500 | |||||||
Select activity nature | 01/04/2019 | FFC/2019-20/P/2 | Expenditures | 117,804 | 11/04/2019 | GPMKHA/2019-20/C/1 | 1,412 | |||||||
Select activity nature | 01/04/2019 | GPMKHA/2019-20/P/1 | Expenditures | 31,560 | 12/04/2019 | GPMKHA/2019-20/C/2 | 10,000 | |||||||
Select activity nature | 01/04/2019 | GPMKHA/2019-20/P/2 | Expenditures | 117,804 | 12/04/2019 | GPMKHA/2019-20/C/3 | 600 | |||||||
Select activity nature | 12/04/2019 | FFC/2019-20/P/3 | Expenditures | 7,460 | 12/04/2019 | GPMKHA/2019-20/C/4 | 5,000 | |||||||
Select activity nature | 12/04/2019 | GPMKHA/2019-20/P/3 | Expenditures | 11,200 | 25/04/2019 | FFC/2019-20/C/1 | 12,560 | |||||||
Select activity nature | 12/04/2019 | GPMKHA/2019-20/P/4 | Expenditures | 600 | ||||||||||
Select activity nature | 12/04/2019 | GPMKHA/2019-20/P/5 | Expenditures | 2,320 | ||||||||||
Select activity nature | 12/04/2019 | GPMKHA/2019-20/P/6 | Expenditures | 2,500 | ||||||||||
Select activity nature | 26/04/2019 | FFC/2019-20/P/4 | Expenditures | 12,560 | ||||||||||
Select activity nature | 26/04/2019 | FFC/2019-20/P/5 | Expenditures | 7,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:30:14 PM. |