Voucher Wise Summary Report
Opening Balance | 914,401 | |||||||||||||
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 | 18,000 | ||||||||||
Select activity nature | 29/04/2019 | OWN/2019-20/P/10 | Expenditures | 8,276 | ||||||||||
Select activity nature | 29/04/2019 | OWN/2019-20/P/11 | Expenditures | 4,522 | ||||||||||
Select activity nature | 29/04/2019 | OWN/2019-20/P/12 | Expenditures | 4,250 | ||||||||||
Select activity nature | 29/04/2019 | OWN/2019-20/P/13 | Expenditures | 4,950 | ||||||||||
Select activity nature | 29/04/2019 | OWN/2019-20/P/14 | Expenditures | 4,500 | ||||||||||
Select activity nature | 29/04/2019 | OWN/2019-20/P/15 | Expenditures | 34,609 | ||||||||||
Select activity nature | 29/04/2019 | OWN/2019-20/P/16 | Expenditures | 4,600 | ||||||||||
Select activity nature | 29/04/2019 | OWN/2019-20/P/17 | Expenditures | 5,732 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:54:38 AM. |