Voucher Wise Summary Report
Opening Balance | 1,399,286.49 | |||||||||||||
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 | 04/04/2019 | OWN/2019-20/P/1 | Expenditures | 5,000 | ||||||||||
Select activity nature | 04/04/2019 | OWN/2019-20/P/2 | Expenditures | 2,000 | ||||||||||
Select activity nature | 10/04/2019 | FFC/2019-20/P/1 | Expenditures | 8,100 | ||||||||||
Select activity nature | 20/04/2019 | FFC/2019-20/P/2 | Expenditures | 73,800 | ||||||||||
Select activity nature | 20/04/2019 | FFC/2019-20/P/3 | Expenditures | 30,000 | ||||||||||
Select activity nature | 20/04/2019 | FFC/2019-20/P/4 | Expenditures | 29,000 | ||||||||||
Select activity nature | 20/04/2019 | FFC/2019-20/P/5 | Expenditures | 10,700 | ||||||||||
Select activity nature | 22/04/2019 | FFC/2019-20/P/6 | Expenditures | 1,500 | ||||||||||
Select activity nature | 22/04/2019 | FFC/2019-20/P/7 | Expenditures | 96,000 | ||||||||||
Select activity nature | 22/04/2019 | FFC/2019-20/P/8 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:34:09 PM. |