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 | 02/07/2019 | FFC/2019-20/P/1 | Expenditures | 16,000 | 02/07/2019 | FFC/2019-20/C/1 | 16,000 | |||||||
Select activity nature | 03/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 6,000 | 03/07/2019 | 4THSFC/2019-20/C/1 | 6,000 | |||||||
Select activity nature | 03/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 40,400 | 03/07/2019 | 4THSFC/2019-20/C/2 | 40,400 | |||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/2 | Expenditures | 41,000 | 05/07/2019 | FFC/2019-20/C/2 | 41,000 | |||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/3 | Expenditures | 48,000 | 05/07/2019 | FFC/2019-20/C/3 | 48,000 | |||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/6 | Expenditures | 4,000 | 06/07/2019 | FFC/2019-20/C/4 | 4,000 | |||||||
Select activity nature | 09/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 115,600 | 09/07/2019 | 4THSFC/2019-20/C/3 | 115,600 | |||||||
Select activity nature | 11/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 5,500 | 11/07/2019 | 4THSFC/2019-20/C/4 | 5,500 | |||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/4 | Expenditures | 68,000 | 11/07/2019 | FFC/2019-20/C/5 | 68,000 | |||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/5 | Expenditures | 19,000 | 19/07/2019 | FFC/2019-20/C/6 | 19,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:16:33 AM. |