Voucher Wise Summary Report
Opening Balance | 3,887,603.87 | |||||||||||||
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 | 05/04/2019 | FFC/2019-20/P/1 | Expenditures | 5,000 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/2 | Expenditures | 12,000 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/3 | Expenditures | 10,050 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/4 | Expenditures | 162,050 | ||||||||||
Select activity nature | 05/04/2019 | OWN/2019-20/P/1 | Expenditures | 64,920 | ||||||||||
Select activity nature | 05/04/2019 | OWN/2019-20/P/3 | Expenditures | 4,150 | ||||||||||
Select activity nature | 05/04/2019 | OWN/2019-20/P/4 | Expenditures | 4,150 | ||||||||||
Select activity nature | 20/04/2019 | FFC/2019-20/P/5 | Expenditures | 22,536 | ||||||||||
Select activity nature | 20/04/2019 | FFC/2019-20/P/6 | Expenditures | 11,520 | ||||||||||
Select activity nature | 20/04/2019 | FFC/2019-20/P/7 | Expenditures | 31,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:28:01 PM. |