Voucher Wise Summary Report
Opening Balance | 1,049,299 | |||||||||||||
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 | 11/04/2019 | FFC/2019-20/P/1 | Expenditures | 32,084 | 11/04/2019 | FFC/2019-20/C/1 | 32,084 | |||||||
Select activity nature | 29/04/2019 | OWN/2019-20/P/1 | Expenditures | 1,480 | 29/04/2019 | OWN/2019-20/C/4 | 123,237 | |||||||
Select activity nature | 29/04/2019 | OWN/2019-20/P/10 | Expenditures | 8,220 | ||||||||||
Select activity nature | 29/04/2019 | OWN/2019-20/P/11 | Expenditures | 12,400 | ||||||||||
Select activity nature | 29/04/2019 | OWN/2019-20/P/12 | Expenditures | 2,450 | ||||||||||
Select activity nature | 29/04/2019 | OWN/2019-20/P/13 | Expenditures | 10,800 | ||||||||||
Select activity nature | 29/04/2019 | OWN/2019-20/P/14 | Expenditures | 3,850 | ||||||||||
Select activity nature | 29/04/2019 | OWN/2019-20/P/15 | Expenditures | 6,900 | ||||||||||
Select activity nature | 29/04/2019 | OWN/2019-20/P/16 | Expenditures | 6,800 | ||||||||||
Select activity nature | 29/04/2019 | OWN/2019-20/P/17 | Expenditures | 2,400 | ||||||||||
Select activity nature | 29/04/2019 | OWN/2019-20/P/18 | Expenditures | 3,630 | ||||||||||
Select activity nature | 29/04/2019 | OWN/2019-20/P/19 | Expenditures | 2,400 | ||||||||||
Select activity nature | 29/04/2019 | OWN/2019-20/P/2 | Expenditures | 7,500 | ||||||||||
Select activity nature | 29/04/2019 | OWN/2019-20/P/20 | Expenditures | 3,470 | ||||||||||
Select activity nature | 29/04/2019 | OWN/2019-20/P/21 | Expenditures | 4,800 | ||||||||||
Select activity nature | 29/04/2019 | OWN/2019-20/P/22 | Expenditures | 2,600 | ||||||||||
Select activity nature | 29/04/2019 | OWN/2019-20/P/23 | Expenditures | 3,200 | ||||||||||
Select activity nature | 29/04/2019 | OWN/2019-20/P/24 | Expenditures | 1,062 | ||||||||||
Select activity nature | 29/04/2019 | OWN/2019-20/P/3 | Expenditures | 8,500 | ||||||||||
Select activity nature | 29/04/2019 | OWN/2019-20/P/4 | Expenditures | 1,460 | ||||||||||
Select activity nature | 29/04/2019 | OWN/2019-20/P/5 | Expenditures | 9,000 | ||||||||||
Select activity nature | 29/04/2019 | OWN/2019-20/P/6 | Expenditures | 6,000 | ||||||||||
Select activity nature | 29/04/2019 | OWN/2019-20/P/7 | Expenditures | 6,500 | ||||||||||
Select activity nature | 29/04/2019 | OWN/2019-20/P/8 | Expenditures | 3,415 | ||||||||||
Select activity nature | 29/04/2019 | OWN/2019-20/P/9 | Expenditures | 4,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:40:03 AM. |