Voucher Wise Summary Report
Opening Balance | 456,112.7 | |||||||||||||
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 | 06/04/2019 | FFC/2019-20/P/2 | Expenditures | 15 | ||||||||||
Select activity nature | 06/04/2019 | FFC/2019-20/P/3 | Expenditures | 2.7 | ||||||||||
Select activity nature | 10/04/2019 | FFC/2019-20/P/4 | Expenditures | 15,000 | ||||||||||
Select activity nature | 11/04/2019 | OWN/2019-20/P/58 | Expenditures | 15,000 | ||||||||||
Select activity nature | 14/04/2019 | OWN/2019-20/P/59 | Expenditures | 2,500 | ||||||||||
Select activity nature | 24/04/2019 | FFC/2019-20/P/5 | Expenditures | 500 | ||||||||||
Select activity nature | 24/04/2019 | FFC/2019-20/P/6 | Expenditures | 90 | ||||||||||
Select activity nature | 25/04/2019 | FFC/2019-20/P/7 | Expenditures | 162,000 | ||||||||||
Select activity nature | 25/04/2019 | FFC/2019-20/P/8 | Expenditures | 15 | ||||||||||
Select activity nature | 25/04/2019 | FFC/2019-20/P/9 | Expenditures | 2.7 | ||||||||||
Select activity nature | 26/04/2019 | OWN/2019-20/P/60 | Expenditures | 8,400 | ||||||||||
Select activity nature | 26/04/2019 | OWN/2019-20/P/61 | Expenditures | 7,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:54:42 AM. |