Voucher Wise Summary Report
Opening Balance | 649,057.28 | |||||||||||||
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 | 8,000 | 15/04/2019 | OWN/2019-20/C/1 | 41,929 | |||||||
Select activity nature | 03/04/2019 | FFC/2019-20/P/2 | Expenditures | 3,000 | ||||||||||
Select activity nature | 03/04/2019 | FFC/2019-20/P/3 | Expenditures | 2,600 | ||||||||||
Select activity nature | 03/04/2019 | FFC/2019-20/P/4 | Expenditures | 4,550 | ||||||||||
Select activity nature | 03/04/2019 | FFC/2019-20/P/5 | Expenditures | 3,100 | ||||||||||
Select activity nature | 03/04/2019 | FFC/2019-20/P/6 | Expenditures | 6,367 | ||||||||||
Select activity nature | 03/04/2019 | FFC/2019-20/P/7 | Expenditures | 7,800 | ||||||||||
Select activity nature | 03/04/2019 | FFC/2019-20/P/8 | Expenditures | 20,000 | ||||||||||
Select activity nature | 23/04/2019 | OWN/2019-20/P/1 | Expenditures | 14,000 | ||||||||||
Select activity nature | 23/04/2019 | OWN/2019-20/P/2 | Expenditures | 1,000 | ||||||||||
Select activity nature | 23/04/2019 | OWN/2019-20/P/3 | Expenditures | 680 | ||||||||||
Select activity nature | 23/04/2019 | OWN/2019-20/P/4 | Expenditures | 1,950 | ||||||||||
Select activity nature | 23/04/2019 | OWN/2019-20/P/5 | Expenditures | 16,038 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:56:25 AM. |