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 | 11/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 4,000 | 11/07/2019 | 4THSFC/2019-20/C/1 | 4,000 | |||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/1 | Expenditures | 149,763 | 11/07/2019 | FFC/2019-20/C/1 | 9,100 | |||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/4 | Expenditures | 210,000 | 19/07/2019 | 4THSFC/2019-20/C/2 | 3,000 | |||||||
Select activity nature | 19/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 3,000 | 23/07/2019 | FFC/2019-20/C/3 | 16,380 | |||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/3 | Expenditures | 16,380 | 24/07/2019 | 4THSFC/2019-20/C/3 | 2,500 | |||||||
Select activity nature | 24/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:09:50 PM. |