Voucher Wise Summary Report
Opening Balance | 1,473,800 | |||||||||||||
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 | 4,500 | 18/04/2019 | OWN/2019-20/C/1 | 81,880 | |||||||
Select activity nature | 10/04/2019 | FFC/2019-20/P/2 | Expenditures | 76,000 | ||||||||||
Select activity nature | 18/04/2019 | FFC/2019-20/P/3 | Expenditures | 44,500 | ||||||||||
Select activity nature | 18/04/2019 | OWN/2019-20/P/1 | Expenditures | 14,000 | ||||||||||
Select activity nature | 18/04/2019 | OWN/2019-20/P/11 | Expenditures | 12,000 | ||||||||||
Select activity nature | 18/04/2019 | OWN/2019-20/P/12 | Expenditures | 3,600 | ||||||||||
Select activity nature | 18/04/2019 | OWN/2019-20/P/13 | Expenditures | 2,500 | ||||||||||
Select activity nature | 18/04/2019 | OWN/2019-20/P/14 | Expenditures | 4,000 | ||||||||||
Select activity nature | 18/04/2019 | OWN/2019-20/P/2 | Expenditures | 21,000 | ||||||||||
Select activity nature | 18/04/2019 | OWN/2019-20/P/3 | Expenditures | 19,900 | ||||||||||
Select activity nature | 18/04/2019 | OWN/2019-20/P/4 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:22:31 PM. |