Voucher Wise Summary Report
Opening Balance | 4,676,911 | |||||||||||||
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 | 17/04/2019 | OWN/2019-20/P/1 | Expenditures | 12,250 | 17/04/2019 | OWN/2019-20/C/1 | 12,250 | |||||||
Select activity nature | 18/04/2019 | FFC/2019-20/P/2 | Expenditures | 311,649 | 18/04/2019 | FFC/2019-20/C/2 | 311,649 | |||||||
Select activity nature | 18/04/2019 | FFC/2019-20/P/3 | Expenditures | 231,144 | 18/04/2019 | FFC/2019-20/C/3 | 231,144 | |||||||
Select activity nature | 18/04/2019 | FFC/2019-20/P/4 | Expenditures | 175,585 | 18/04/2019 | FFC/2019-20/C/4 | 175,585 | |||||||
Select activity nature | 18/04/2019 | FFC/2019-20/P/5 | Expenditures | 311,274 | 18/04/2019 | FFC/2019-20/C/5 | 311,274 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:08:40 PM. |