Voucher Wise Summary Report
Opening Balance | 1,634,858 | |||||||||||||
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 | 05/04/2019 | FFC/2019-20/P/3 | Expenditures | 15,000 | 05/04/2019 | FFC/2019-20/C/1 | 31,000 | |||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/4 | Expenditures | 15,000 | ||||||||||
Select activity nature | 29/04/2019 | OWN/2019-20/P/1 | Expenditures | 12,760 | ||||||||||
Select activity nature | 29/04/2019 | OWN/2019-20/P/2 | Expenditures | 7,900 | ||||||||||
Select activity nature | 29/04/2019 | OWN/2019-20/P/3 | Expenditures | 5,074 | ||||||||||
Select activity nature | 29/04/2019 | OWN/2019-20/P/4 | Expenditures | 23,100 | ||||||||||
Select activity nature | 29/04/2019 | OWN/2019-20/P/5 | Expenditures | 5,125 | ||||||||||
Select activity nature | 29/04/2019 | OWN/2019-20/P/6 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/04/2019 | OWN/2019-20/P/7 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:29:54 PM. |