Voucher Wise Summary Report
Opening Balance | 4,658,699.2 | |||||||||||||
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 | SFCG/2019-20/P/3 | Expenditures | 25,691 | ||||||||||
Select activity nature | 05/04/2019 | IAY/2019-20/P/1 | Expenditures | 118,174 | ||||||||||
Select activity nature | 26/04/2019 | OWN/2019-20/P/1 | Expenditures | 106,528 | ||||||||||
Select activity nature | 26/04/2019 | OWN/2019-20/P/2 | Expenditures | 60,549 | ||||||||||
Select activity nature | 26/04/2019 | OWN/2019-20/P/3 | Expenditures | 70,956 | ||||||||||
Select activity nature | 29/04/2019 | OWN/2019-20/P/4 | Expenditures | 35,529 | ||||||||||
Select activity nature | 29/04/2019 | OWN/2019-20/P/5 | Expenditures | 15,350 | ||||||||||
Select activity nature | 30/04/2019 | SFCG/2019-20/P/1 | Expenditures | 119,518 | ||||||||||
Select activity nature | 30/04/2019 | SFCG/2019-20/P/2 | Expenditures | 124,982 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:40:44 AM. |