Voucher Wise Summary Report
Opening Balance | 4,013,173.53 | |||||||||||||
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 | 8,100 | ||||||||||
Select activity nature | 03/04/2019 | OWN/2019-20/P/1 | Expenditures | 3,500 | ||||||||||
Select activity nature | 10/04/2019 | FFC/2019-20/P/2 | Expenditures | 19,000 | ||||||||||
Select activity nature | 20/04/2019 | FFC/2019-20/P/3 | Expenditures | 265 | ||||||||||
Select activity nature | 24/04/2019 | OWN/2019-20/P/2 | Expenditures | 1,500 | ||||||||||
Select activity nature | 25/04/2019 | FFC/2019-20/P/4 | Expenditures | 12,000 | ||||||||||
Select activity nature | 26/04/2019 | FFC/2019-20/P/5 | Expenditures | 28,000 | ||||||||||
Select activity nature | 26/04/2019 | FFC/2019-20/P/6 | Expenditures | 40,000 | ||||||||||
Select activity nature | 26/04/2019 | FFC/2019-20/P/7 | Expenditures | 38,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:29:30 AM. |