Voucher Wise Summary Report
Opening Balance | 967,252.54 | |||||||||||||
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 | 03/04/2019 | FFC/2019-20/P/1 | Expenditures | 7,721 | ||||||||||
Select activity nature | 03/04/2019 | FFC/2019-20/P/2 | Expenditures | 3,861 | ||||||||||
Select activity nature | 03/04/2019 | FFC/2019-20/P/3 | Expenditures | 7,721 | ||||||||||
Select activity nature | 03/04/2019 | OWN/2019-20/P/1 | Expenditures | 168 | ||||||||||
Select activity nature | 03/04/2019 | OWN/2019-20/P/2 | Expenditures | 200 | ||||||||||
Select activity nature | 05/04/2019 | OWN/2019-20/P/3 | Expenditures | 500 | ||||||||||
Select activity nature | 09/04/2019 | FFC/2019-20/P/4 | Expenditures | 9,815 | ||||||||||
Select activity nature | 09/04/2019 | OWN/2019-20/P/10 | Expenditures | 9,270 | ||||||||||
Select activity nature | 09/04/2019 | OWN/2019-20/P/4 | Expenditures | 2,000 | ||||||||||
Select activity nature | 10/04/2019 | OWN/2019-20/P/11 | Expenditures | 6,768 | ||||||||||
Select activity nature | 10/04/2019 | OWN/2019-20/P/5 | Expenditures | 300 | ||||||||||
Select activity nature | 12/04/2019 | OWN/2019-20/P/12 | Expenditures | 140 | ||||||||||
Select activity nature | 22/04/2019 | OWN/2019-20/P/13 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:03:21 AM. |