Voucher Wise Summary Report
Opening Balance | 4,698,147.3 | |||||||||||||
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 | 04/04/2019 | 4THSFC/2019-20/P/6 | Expenditures | 100,000 | 02/04/2019 | 4THSFC/2019-20/C/1 | 18,000 | |||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/13 | Expenditures | 168,872 | 03/04/2019 | 4THSFC/2019-20/C/2 | 27,600 | |||||||
Select activity nature | 08/04/2019 | FFC/2019-20/P/14 | Expenditures | 41,128 | 03/04/2019 | 4THSFC/2019-20/C/3 | 55,400 | |||||||
Select activity nature | 08/04/2019 | FFC/2019-20/P/15 | Expenditures | 34,000 | 04/04/2019 | 4THSFC/2019-20/C/4 | 24,000 | |||||||
Select activity nature | 28/04/2019 | FFC/2019-20/P/1 | Expenditures | 112,000 | 04/04/2019 | FFC/2019-20/C/1 | 40,000 | |||||||
Select activity nature | 30/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 125,000 | 04/04/2019 | FFC/2019-20/C/2 | 35,000 | |||||||
Select activity nature | Expenditures | 05/04/2019 | FFC/2019-20/C/3 | 37,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:04:05 AM. |