Voucher Wise Summary Report
Opening Balance | 4,971,700.68 | |||||||||||||
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 | 04/04/2019 | FFC/2019-20/P/1 | Expenditures | 34,956 | ||||||||||
Select activity nature | 04/04/2019 | FFC/2019-20/P/2 | Expenditures | 37,456 | ||||||||||
Select activity nature | 04/04/2019 | FFC/2019-20/P/3 | Expenditures | 500 | ||||||||||
Select activity nature | 04/04/2019 | OWN/2019-20/P/1 | Expenditures | 2,417 | ||||||||||
Select activity nature | 04/04/2019 | TSC/2019-20/P/1 | Expenditures | 7,216 | ||||||||||
Select activity nature | 04/04/2019 | TSC/2019-20/P/2 | Expenditures | 10,400 | ||||||||||
Select activity nature | 04/04/2019 | TSC/2019-20/P/3 | Expenditures | 17,208 | ||||||||||
Select activity nature | 04/04/2019 | TSC/2019-20/P/4 | Expenditures | 7,216 | ||||||||||
Select activity nature | 04/04/2019 | TSC/2019-20/P/5 | Expenditures | 10,400 | ||||||||||
Select activity nature | 04/04/2019 | TSC/2019-20/P/6 | Expenditures | 15,072 | ||||||||||
Select activity nature | 04/04/2019 | TSC/2019-20/P/7 | Expenditures | 3,608 | ||||||||||
Select activity nature | 04/04/2019 | TSC/2019-20/P/8 | Expenditures | 5,200 | ||||||||||
Select activity nature | 04/04/2019 | TSC/2019-20/P/9 | Expenditures | 8,604 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:52:46 AM. |