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 | 15/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 17,500 | 15/07/2019 | 4THSFC/2019-20/C/3 | 17,500 | |||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/1 | Expenditures | 7,703 | 18/07/2019 | FFC/2019-20/C/1 | 7,703 | |||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/2 | Expenditures | 3,630 | 18/07/2019 | FFC/2019-20/C/2 | 3,630 | |||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/6 | Expenditures | 17,485 | 18/07/2019 | FFC/2019-20/C/6 | 7,350 | |||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/7 | Expenditures | 7,350 | 26/07/2019 | FFC/2019-20/C/3 | 8,686 | |||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/3 | Expenditures | 8,686 | 26/07/2019 | FFC/2019-20/C/4 | 20,930 | |||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/4 | Expenditures | 20,930 | 26/07/2019 | FFC/2019-20/C/5 | 33,736 | |||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/5 | Expenditures | 33,736 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:37:19 PM. |