Voucher Wise Summary Report
Opening Balance | 745,886 | |||||||||||||
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 | 18/04/2019 | FFC/2019-20/P/14 | Expenditures | 28,720 | ||||||||||
Select activity nature | 18/04/2019 | FFC/2019-20/P/15 | Expenditures | 80,482 | ||||||||||
Select activity nature | 18/04/2019 | FFC/2019-20/P/16 | Expenditures | 16,276 | ||||||||||
Select activity nature | 19/04/2019 | OWN/2019-20/P/10 | Expenditures | 4,200 | ||||||||||
Select activity nature | 19/04/2019 | OWN/2019-20/P/11 | Expenditures | 7,726 | ||||||||||
Select activity nature | 19/04/2019 | OWN/2019-20/P/8 | Expenditures | 32,000 | ||||||||||
Select activity nature | 19/04/2019 | OWN/2019-20/P/9 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:47:43 PM. |