Voucher Wise Summary Report
Opening Balance | 3,858,126.9 | |||||||||||||
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 | FFC/2019-20/P/1 | Expenditures | 15,000 | ||||||||||
Select activity nature | 05/04/2019 | OWN/2019-20/P/2 | Expenditures | 49,350 | ||||||||||
Select activity nature | 05/04/2019 | OWN/2019-20/P/3 | Expenditures | 750 | ||||||||||
Select activity nature | 16/04/2019 | OWN/2019-20/P/1 | Expenditures | 42,900 | ||||||||||
Select activity nature | 24/04/2019 | GPMKHA/2019-20/P/1 | Expenditures | 0.1 | ||||||||||
Select activity nature | 25/04/2019 | GPMKHA/2019-20/P/2 | Expenditures | 6,000 | ||||||||||
Select activity nature | 30/04/2019 | FFC/2019-20/P/2 | Expenditures | 50,000 | ||||||||||
Select activity nature | 30/04/2019 | THFC/2019-20/P/1 | Expenditures | 45,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:11:55 PM. |