Voucher Wise Summary Report
Opening Balance | 852,192 | |||||||||||||
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 | 02/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 10,500 | 02/04/2019 | FFC/2019-20/C/1 | 28,318 | |||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/1 | Expenditures | 37,730 | 02/04/2019 | FFC/2019-20/C/2 | 55,625 | |||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/2 | Expenditures | 200,000 | 15/04/2019 | 4THSFC/2019-20/C/1 | 12,651 | |||||||
Select activity nature | 11/04/2019 | FFC/2019-20/P/3 | Expenditures | 4,618 | 15/04/2019 | FFC/2019-20/C/3 | 16,067 | |||||||
Select activity nature | 15/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 47,194 | ||||||||||
Select activity nature | 15/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 13,860 | ||||||||||
Select activity nature | 15/04/2019 | 4THSFC/2019-20/P/4 | Expenditures | 2,500 | ||||||||||
Select activity nature | 15/04/2019 | FFC/2019-20/P/4 | Expenditures | 17,627 | ||||||||||
Select activity nature | 29/04/2019 | 4THSFC/2019-20/P/5 | Expenditures | 18,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:42:02 AM. |