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 | 11/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 7,790 | 11/05/2019 | 4THSFC/2019-20/C/1 | 7,790 | |||||||
Select activity nature | 11/05/2019 | FFC/2019-20/P/1 | Expenditures | 4,550 | 11/05/2019 | FFC/2019-20/C/1 | 4,550 | |||||||
Select activity nature | 11/05/2019 | FFC/2019-20/P/2 | Expenditures | 47,200 | 11/05/2019 | FFC/2019-20/C/2 | 47,200 | |||||||
Select activity nature | 11/05/2019 | FFC/2019-20/P/3 | Expenditures | 51,467 | 11/05/2019 | FFC/2019-20/C/3 | 51,467 | |||||||
Select activity nature | 11/05/2019 | FFC/2019-20/P/4 | Expenditures | 38,192 | 11/05/2019 | FFC/2019-20/C/4 | 20,000 | |||||||
Select activity nature | 11/05/2019 | FFC/2019-20/P/5 | Expenditures | 70,000 | 11/05/2019 | FFC/2019-20/C/5 | 18,192 | |||||||
Select activity nature | Expenditures | 11/05/2019 | FFC/2019-20/C/6 | 20,000 | ||||||||||
Select activity nature | Expenditures | 11/05/2019 | FFC/2019-20/C/7 | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:57:53 PM. |