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 | 01/06/2019 | FFC/2019-20/P/1 | Expenditures | 38,150 | 01/06/2019 | FFC/2019-20/C/5 | 38,150 | |||||||
Select activity nature | 21/06/2019 | 4THSFC/2019-20/P/1 | Expenditures | 10,500 | 21/06/2019 | 4THSFC/2019-20/C/1 | 10,500 | |||||||
Select activity nature | 21/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 24,324 | 21/06/2019 | 4THSFC/2019-20/C/2 | 24,324 | |||||||
Select activity nature | 21/06/2019 | 4THSFC/2019-20/P/3 | Expenditures | 28,693 | 21/06/2019 | 4THSFC/2019-20/C/3 | 28,693 | |||||||
Select activity nature | 21/06/2019 | 4THSFC/2019-20/P/4 | Expenditures | 5,600 | 21/06/2019 | 4THSFC/2019-20/C/4 | 5,600 | |||||||
Select activity nature | 27/06/2019 | FFC/2019-20/P/2 | Expenditures | 18,700 | 27/06/2019 | FFC/2019-20/C/2 | 18,700 | |||||||
Select activity nature | 27/06/2019 | FFC/2019-20/P/3 | Expenditures | 5,300 | 27/06/2019 | FFC/2019-20/C/3 | 5,300 | |||||||
Select activity nature | 27/06/2019 | FFC/2019-20/P/4 | Expenditures | 18,200 | 27/06/2019 | FFC/2019-20/C/4 | 18,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:29:18 PM. |