Voucher Wise Summary Report
Opening Balance | 1,033,783.65 | |||||||||||||
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 | OWN/2019-20/P/1 | Expenditures | 16,000 | ||||||||||
Select activity nature | 01/04/2019 | OWN/2019-20/P/2 | Expenditures | 5,500 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/6 | Expenditures | 61,464 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/7 | Expenditures | 12,017 | ||||||||||
Select activity nature | 10/04/2019 | FFC/2019-20/P/1 | Expenditures | 24,100 | ||||||||||
Select activity nature | 10/04/2019 | FFC/2019-20/P/4 | Expenditures | 21,500 | ||||||||||
Select activity nature | 10/04/2019 | FFC/2019-20/P/5 | Expenditures | 85,650 | ||||||||||
Select activity nature | 11/04/2019 | FFC/2019-20/P/2 | Expenditures | 28,250 | ||||||||||
Select activity nature | 11/04/2019 | FFC/2019-20/P/3 | Expenditures | 6,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:40:13 PM. |