Voucher Wise Summary Report
Opening Balance | 3,114,669.34 | |||||||||||||
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 | 10/04/2019 | OWN/2019-20/P/7 | Expenditures | 13,000 | ||||||||||
Select activity nature | 20/04/2019 | FFC/2019-20/P/1 | Expenditures | 59,700 | ||||||||||
Select activity nature | 20/04/2019 | FFC/2019-20/P/2 | Expenditures | 45,000 | ||||||||||
Select activity nature | 22/04/2019 | FFC/2019-20/P/3 | Expenditures | 49,000 | ||||||||||
Select activity nature | 23/04/2019 | FFC/2019-20/P/4 | Expenditures | 91,500 | ||||||||||
Select activity nature | 24/04/2019 | OWN/2019-20/P/8 | Expenditures | 3,000 | ||||||||||
Select activity nature | 24/04/2019 | OWN/2019-20/P/9 | Expenditures | 3,000 | ||||||||||
Select activity nature | 25/04/2019 | FFC/2019-20/P/5 | Expenditures | 42,300 | ||||||||||
Select activity nature | 29/04/2019 | FFC/2019-20/P/6 | Expenditures | 16,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:38:32 AM. |