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 | 14/08/2019 | 4THSFC/2019-20/P/1 | Expenditures | 42,000 | 14/08/2019 | 4THSFC/2019-20/C/1 | 42,000 | |||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/10 | Expenditures | 42,652 | 14/08/2019 | FFC/2019-20/C/10 | 42,652 | |||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/11 | Expenditures | 24,744 | 14/08/2019 | FFC/2019-20/C/11 | 24,744 | |||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/12 | Expenditures | 7,931 | 14/08/2019 | FFC/2019-20/C/12 | 7,931 | |||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/2 | Expenditures | 77,339 | 14/08/2019 | FFC/2019-20/C/2 | 77,339 | |||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/5 | Expenditures | 21,272 | 14/08/2019 | FFC/2019-20/C/5 | 21,272 | |||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/6 | Expenditures | 23,021 | 14/08/2019 | FFC/2019-20/C/6 | 23,021 | |||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/7 | Expenditures | 22,116 | 14/08/2019 | FFC/2019-20/C/7 | 22,116 | |||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/8 | Expenditures | 8,260 | 14/08/2019 | FFC/2019-20/C/8 | 8,260 | |||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/9 | Expenditures | 4,348 | 14/08/2019 | FFC/2019-20/C/9 | 4,348 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:38:09 AM. |