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 | 01/07/2019 | 4THSFC/2019-20/P/9 | Expenditures | 80 | 01/07/2019 | FFC/2019-20/C/6 | 19,000 | |||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/11 | Expenditures | 19,000 | 01/07/2019 | FFC/2019-20/C/7 | 25,368 | |||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/12 | Expenditures | 78,900 | 28/07/2019 | FFC/2019-20/C/8 | 28,560 | |||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/13 | Expenditures | 25,368 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/14 | Expenditures | 57,180 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/15 | Expenditures | 60,000 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/16 | Expenditures | 50,400 | ||||||||||
Select activity nature | 26/07/2019 | 4THSFC/2019-20/P/10 | Expenditures | 14,000 | ||||||||||
Select activity nature | 28/07/2019 | FFC/2019-20/P/17 | Expenditures | 28,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:29:30 AM. |