Voucher Wise Summary Report
Opening Balance | 4,363,554.69 | |||||||||||||
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 | FFC/2019-20/P/1 | Expenditures | 2,360 | ||||||||||
Select activity nature | 04/04/2019 | F4/2019-20/P/1 | Expenditures | 28,910 | ||||||||||
Select activity nature | 04/04/2019 | F4/2019-20/P/2 | Expenditures | 4,000 | ||||||||||
Select activity nature | 04/04/2019 | FFC/2019-20/P/8 | Expenditures | 57,820 | ||||||||||
Select activity nature | 04/04/2019 | OWN/2019-20/P/1 | Expenditures | 150 | ||||||||||
Select activity nature | 08/04/2019 | F4/2019-20/P/3 | Expenditures | 25,260 | ||||||||||
Select activity nature | 24/04/2019 | F4/2019-20/P/4 | Expenditures | 13,960 | ||||||||||
Select activity nature | 24/04/2019 | FFC/2019-20/P/3 | Expenditures | 8,197 | ||||||||||
Select activity nature | 24/04/2019 | FFC/2019-20/P/9 | Expenditures | 19,452 | ||||||||||
Select activity nature | 25/04/2019 | F4/2019-20/P/5 | Expenditures | 3,050 | ||||||||||
Select activity nature | 25/04/2019 | OWN/2019-20/P/10 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:50:14 PM. |