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 | 01/05/2019 | 4THSFC/2019-20/P/3 | Expenditures | 354 | 24/05/2019 | 4THSFC/2019-20/C/1 | 5,000 | |||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/1 | Expenditures | 14,040 | 27/05/2019 | 4THSFC/2019-20/C/2 | 5,000 | |||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/3 | Expenditures | 14,480 | 27/05/2019 | 4THSFC/2019-20/C/3 | 7,000 | |||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/4 | Expenditures | 28,243 | 28/05/2019 | 4THSFC/2019-20/C/4 | 12,000 | |||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/5 | Expenditures | 14,480 | ||||||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/6 | Expenditures | 27,171 | ||||||||||
Select activity nature | 28/05/2019 | 4THSFC/2019-20/P/4 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/05/2019 | 4THSFC/2019-20/P/5 | Expenditures | 12,000 | ||||||||||
Select activity nature | 28/05/2019 | 4THSFC/2019-20/P/8 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:43:50 AM. |