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 | 04/07/2019 | FFC/2019-20/P/1 | Expenditures | 640,439 | 22/07/2019 | 4THSFC/2019-20/C/3 | 6,000 | |||||||
Select activity nature | 12/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 4,765 | 25/07/2019 | 4THSFC/2019-20/C/5 | 17,000 | |||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/2 | Expenditures | 68,220 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/4 | Expenditures | 46,930 | ||||||||||
Select activity nature | 22/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 21,000 | ||||||||||
Select activity nature | 22/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 6,000 | ||||||||||
Select activity nature | 25/07/2019 | 4THSFC/2019-20/P/7 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:53:50 PM. |