Voucher Wise Summary Report
Opening Balance | 1,852,591 | |||||||||||||
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 | 02/04/2019 | FFC/2019-20/P/4 | Expenditures | 10,000 | ||||||||||
Select activity nature | 07/04/2019 | FFC/2019-20/P/3 | Expenditures | 12,000 | ||||||||||
Select activity nature | 17/04/2019 | GPMKHA/2019-20/P/10 | Expenditures | 2,500 | ||||||||||
Select activity nature | 19/04/2019 | FFC/2019-20/P/1 | Expenditures | 9,600 | ||||||||||
Select activity nature | 20/04/2019 | TSC/2019-20/P/1 | Expenditures | 200,000 | ||||||||||
Select activity nature | 22/04/2019 | TSC/2019-20/P/6 | Expenditures | 200,000 | ||||||||||
Select activity nature | 25/04/2019 | TSC/2019-20/P/7 | Expenditures | 20,000 | ||||||||||
Select activity nature | 30/04/2019 | FFC/2019-20/P/7 | Expenditures | 30,000 | ||||||||||
Select activity nature | 30/04/2019 | TSC/2019-20/P/2 | Expenditures | 50,000 | ||||||||||
Select activity nature | 30/04/2019 | TSC/2019-20/P/3 | Expenditures | 30,000 | ||||||||||
Select activity nature | 30/04/2019 | TSC/2019-20/P/8 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:40:15 AM. |