Voucher Wise Summary Report
Opening Balance | 3,999,208.08 | |||||||||||||
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 | 01/04/2019 | IAY/2019-20/P/1 | Expenditures | 13,500 | ||||||||||
Select activity nature | 01/04/2019 | OWN/2019-20/P/1 | Expenditures | 1,783 | ||||||||||
Select activity nature | 04/04/2019 | OWN/2019-20/P/2 | Expenditures | 12,500 | ||||||||||
Select activity nature | 25/04/2019 | 3SFC/2019-20/P/1 | Expenditures | 121,860 | ||||||||||
Select activity nature | 25/04/2019 | FFC/2019-20/P/1 | Expenditures | 64,900 | ||||||||||
Select activity nature | 25/04/2019 | FFC/2019-20/P/2 | Expenditures | 107,100 | ||||||||||
Select activity nature | 25/04/2019 | FFC/2019-20/P/3 | Expenditures | 8,300 | ||||||||||
Select activity nature | 25/04/2019 | OWN/2019-20/P/3 | Expenditures | 600 | ||||||||||
Select activity nature | 25/04/2019 | OWN/2019-20/P/4 | Expenditures | 3,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:26:22 PM. |