Voucher Wise Summary Report
Opening Balance | 388,598.15 | |||||||||||||
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/3 | Expenditures | 8,000 | 02/04/2019 | 4THSFC/2019-20/C/1 | 8,000 | |||||||
Select activity nature | 08/04/2019 | FFC/2019-20/P/1 | Expenditures | 27,125 | 24/04/2019 | 4THSFC/2019-20/C/2 | 5,000 | |||||||
Select activity nature | 12/04/2019 | FFC/2019-20/P/2 | Expenditures | 27,250 | 24/04/2019 | 4THSFC/2019-20/C/3 | 7,350 | |||||||
Select activity nature | 15/04/2019 | FFC/2019-20/P/3 | Expenditures | 27,205 | ||||||||||
Select activity nature | 18/04/2019 | 4THSFC/2019-20/P/4 | Expenditures | 16,295 | ||||||||||
Select activity nature | 18/04/2019 | FFC/2019-20/P/4 | Expenditures | 19,530 | ||||||||||
Select activity nature | 24/04/2019 | 4THSFC/2019-20/P/5 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/04/2019 | 4THSFC/2019-20/P/6 | Expenditures | 7,350 | ||||||||||
Select activity nature | 24/04/2019 | 4THSFC/2019-20/P/9 | Expenditures | 21,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:13:20 AM. |