Voucher Wise Summary Report
Opening Balance | 684,724 | |||||||||||||
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 | 6,000 | 16/04/2019 | OWN/2019-20/C/1 | 97,725 | |||||||
Select activity nature | 04/04/2019 | FFC/2019-20/P/2 | Expenditures | 74,400 | ||||||||||
Select activity nature | 16/04/2019 | OWN/2019-20/P/1 | Expenditures | 30,000 | ||||||||||
Select activity nature | 16/04/2019 | OWN/2019-20/P/10 | Expenditures | 3,000 | ||||||||||
Select activity nature | 16/04/2019 | OWN/2019-20/P/11 | Expenditures | 1,800 | ||||||||||
Select activity nature | 16/04/2019 | OWN/2019-20/P/12 | Expenditures | 8,550 | ||||||||||
Select activity nature | 16/04/2019 | OWN/2019-20/P/13 | Expenditures | 2,500 | ||||||||||
Select activity nature | 16/04/2019 | OWN/2019-20/P/2 | Expenditures | 7,500 | ||||||||||
Select activity nature | 16/04/2019 | OWN/2019-20/P/3 | Expenditures | 2,000 | ||||||||||
Select activity nature | 16/04/2019 | OWN/2019-20/P/4 | Expenditures | 9,125 | ||||||||||
Select activity nature | 16/04/2019 | OWN/2019-20/P/5 | Expenditures | 19,300 | ||||||||||
Select activity nature | 16/04/2019 | OWN/2019-20/P/6 | Expenditures | 2,000 | ||||||||||
Select activity nature | 16/04/2019 | OWN/2019-20/P/7 | Expenditures | 5,250 | ||||||||||
Select activity nature | 16/04/2019 | OWN/2019-20/P/8 | Expenditures | 2,500 | ||||||||||
Select activity nature | 16/04/2019 | OWN/2019-20/P/9 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:47:29 AM. |