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 | 04/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 10,000 | 02/05/2019 | 4THSFC/2019-20/C/1 | 5,000 | |||||||
Select activity nature | 21/05/2019 | 4THSFC/2019-20/P/7 | Expenditures | 3,980 | 04/05/2019 | 4THSFC/2019-20/C/2 | 5,600 | |||||||
Select activity nature | 24/05/2019 | 4THSFC/2019-20/P/6 | Expenditures | 600 | 20/05/2019 | FFC/2019-20/C/1 | 4,400 | |||||||
Select activity nature | 24/05/2019 | FFC/2019-20/P/1 | Expenditures | 24,400 | 21/05/2019 | FFC/2019-20/C/2 | 5,000 | |||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/2 | Expenditures | 30,471 | 22/05/2019 | FFC/2019-20/C/3 | 5,000 | |||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/4 | Expenditures | 35,209 | 23/05/2019 | FFC/2019-20/C/4 | 5,000 | |||||||
Select activity nature | Expenditures | 24/05/2019 | FFC/2019-20/C/5 | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:23:51 PM. |