Voucher Wise Summary Report
Opening Balance | 796,775.78 | |||||||||||||
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 | 4,950 | ||||||||||
Select activity nature | 08/04/2019 | FFC/2019-20/P/2 | Expenditures | 40,000 | ||||||||||
Select activity nature | 20/04/2019 | OWN/2019-20/P/1 | Expenditures | 8,400 | ||||||||||
Select activity nature | 23/04/2019 | OWN/2019-20/P/11 | Expenditures | 2,000 | ||||||||||
Select activity nature | 24/04/2019 | FFC/2019-20/P/8 | Expenditures | 25,000 | ||||||||||
Select activity nature | 24/04/2019 | OWN/2019-20/P/12 | Expenditures | 4,900 | ||||||||||
Select activity nature | 24/04/2019 | OWN/2019-20/P/2 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/04/2019 | OWN/2019-20/P/3 | Expenditures | 2,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:29:43 AM. |