Voucher Wise Summary Report
Opening Balance | 800,479 | |||||||||||||
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 | 01/04/2019 | FFC/2019-20/P/2 | Expenditures | 340,564 | ||||||||||
Select activity nature | 29/04/2019 | OWN/2019-20/P/1 | Expenditures | 2,500 | ||||||||||
Select activity nature | 29/04/2019 | OWN/2019-20/P/10 | Expenditures | 730 | ||||||||||
Select activity nature | 29/04/2019 | OWN/2019-20/P/11 | Expenditures | 21,540 | ||||||||||
Select activity nature | 29/04/2019 | OWN/2019-20/P/2 | Expenditures | 3,400 | ||||||||||
Select activity nature | 29/04/2019 | OWN/2019-20/P/3 | Expenditures | 4,800 | ||||||||||
Select activity nature | 29/04/2019 | OWN/2019-20/P/4 | Expenditures | 1,200 | ||||||||||
Select activity nature | 29/04/2019 | OWN/2019-20/P/5 | Expenditures | 600 | ||||||||||
Select activity nature | 29/04/2019 | OWN/2019-20/P/6 | Expenditures | 3,200 | ||||||||||
Select activity nature | 29/04/2019 | OWN/2019-20/P/7 | Expenditures | 4,920 | ||||||||||
Select activity nature | 29/04/2019 | OWN/2019-20/P/8 | Expenditures | 1,200 | ||||||||||
Select activity nature | 29/04/2019 | OWN/2019-20/P/9 | Expenditures | 6,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:59:24 PM. |