Voucher Wise Summary Report
Opening Balance | 590,571 | |||||||||||||
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 | FFC/2019-20/P/1 | Expenditures | 82,768 | ||||||||||
Select activity nature | 04/04/2019 | FFC/2019-20/P/2 | Expenditures | 20,520 | ||||||||||
Select activity nature | 04/04/2019 | FFC/2019-20/P/3 | Expenditures | 11,266 | ||||||||||
Select activity nature | 04/04/2019 | FFC/2019-20/P/4 | Expenditures | 32,411 | ||||||||||
Select activity nature | 17/04/2019 | OWN/2019-20/P/10 | Expenditures | 12,728 | ||||||||||
Select activity nature | 17/04/2019 | OWN/2019-20/P/11 | Expenditures | 10,000 | ||||||||||
Select activity nature | 17/04/2019 | OWN/2019-20/P/12 | Expenditures | 23,300 | ||||||||||
Select activity nature | 17/04/2019 | OWN/2019-20/P/13 | Expenditures | 9,310 | ||||||||||
Select activity nature | 17/04/2019 | OWN/2019-20/P/14 | Expenditures | 22,712 | ||||||||||
Select activity nature | 17/04/2019 | OWN/2019-20/P/2 | Expenditures | 13,600 | ||||||||||
Select activity nature | 17/04/2019 | OWN/2019-20/P/3 | Expenditures | 7,595 | ||||||||||
Select activity nature | 17/04/2019 | OWN/2019-20/P/4 | Expenditures | 14,230 | ||||||||||
Select activity nature | 17/04/2019 | OWN/2019-20/P/5 | Expenditures | 5,575 | ||||||||||
Select activity nature | 17/04/2019 | OWN/2019-20/P/6 | Expenditures | 11,000 | ||||||||||
Select activity nature | 17/04/2019 | OWN/2019-20/P/7 | Expenditures | 19,710 | ||||||||||
Select activity nature | 17/04/2019 | OWN/2019-20/P/8 | Expenditures | 15,541 | ||||||||||
Select activity nature | 17/04/2019 | OWN/2019-20/P/9 | Expenditures | 15,809 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:51:09 AM. |