Voucher Wise Summary Report
Opening Balance | 3,588,245.51 | |||||||||||||
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 | 3,506 | ||||||||||
Select activity nature | 09/04/2019 | FFC/2019-20/P/2 | Expenditures | 2.96 | ||||||||||
Select activity nature | 15/04/2019 | FFC/2019-20/P/3 | Expenditures | 10,000 | ||||||||||
Select activity nature | 16/04/2019 | OWN/2019-20/P/2 | Expenditures | 20,060 | ||||||||||
Select activity nature | 23/04/2019 | OWN/2019-20/P/1 | Expenditures | 7,500 | ||||||||||
Select activity nature | 23/04/2019 | OWN/2019-20/P/3 | Expenditures | 8,000 | ||||||||||
Select activity nature | 23/04/2019 | OWN/2019-20/P/5 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:43:05 AM. |