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 | 18/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 44,834 | 02/07/2019 | FFC/2019-20/C/2 | 5,000 | |||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/2 | Expenditures | 42,000 | 04/07/2019 | FFC/2019-20/C/1 | 6,200 | |||||||
Select activity nature | 22/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 5,000 | 04/07/2019 | FFC/2019-20/C/3 | 29,959 | |||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/3 | Expenditures | 44,246 | 04/07/2019 | FFC/2019-20/C/4 | 128,679 | |||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/4 | Expenditures | 133,059 | 07/07/2019 | FFC/2019-20/C/5 | 15,400 | |||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/5 | Expenditures | 19,561 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/6 | Expenditures | 22,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:03:55 PM. |