Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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 | 04/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 7,000 | 06/07/2019 | FFC/2019-20/C/1 | 6,000 | |||||||
Select activity nature | 05/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 63,920 | 08/07/2019 | FFC/2019-20/C/2 | 10,000 | |||||||
Select activity nature | 05/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 90,258 | 20/07/2019 | FFC/2019-20/C/3 | 10,000 | |||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/5 | Expenditures | 4,720 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/6 | Expenditures | 7,400 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/7 | Expenditures | 3,600 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/11 | Expenditures | 7,900 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/12 | Expenditures | 14,300 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/8 | Expenditures | 3,200 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/9 | Expenditures | 3,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:42:15 PM. |