Voucher Wise Summary Report
Opening Balance | 647,538.26 | |||||||||||||
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 | 11/04/2019 | FFC/2019-20/P/5 | Expenditures | 10,000 | 17/04/2019 | OWN/2019-20/C/2 | 55,127 | |||||||
Select activity nature | 17/04/2019 | OWN/2019-20/P/10 | Expenditures | 9,000 | 18/04/2019 | FFC/2019-20/C/1 | 130,775 | |||||||
Select activity nature | 17/04/2019 | OWN/2019-20/P/11 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/04/2019 | OWN/2019-20/P/12 | Expenditures | 4,000 | ||||||||||
Select activity nature | 17/04/2019 | OWN/2019-20/P/13 | Expenditures | 8,000 | ||||||||||
Select activity nature | 17/04/2019 | OWN/2019-20/P/14 | Expenditures | 1,168 | ||||||||||
Select activity nature | 17/04/2019 | OWN/2019-20/P/15 | Expenditures | 399 | ||||||||||
Select activity nature | 17/04/2019 | OWN/2019-20/P/16 | Expenditures | 16,560 | ||||||||||
Select activity nature | 17/04/2019 | OWN/2019-20/P/17 | Expenditures | 9,000 | ||||||||||
Select activity nature | 17/04/2019 | OWN/2019-20/P/18 | Expenditures | 2,000 | ||||||||||
Select activity nature | 18/04/2019 | FFC/2019-20/P/1 | Expenditures | 20,636 | ||||||||||
Select activity nature | 18/04/2019 | FFC/2019-20/P/2 | Expenditures | 34,349 | ||||||||||
Select activity nature | 18/04/2019 | FFC/2019-20/P/3 | Expenditures | 75,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:21:44 AM. |