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 | 12/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 9,500 | 17/07/2019 | FFC/2019-20/C/1 | 28,672 | |||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/2 | Expenditures | 248,172 | 29/07/2019 | 4THSFC/2019-20/C/3 | 35,188 | |||||||
Select activity nature | 29/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 47,400 | 30/07/2019 | 4THSFC/2019-20/C/1 | 14,000 | |||||||
Select activity nature | 29/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 10,188 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/5 | Expenditures | 61,474 | ||||||||||
Select activity nature | 30/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:28:37 PM. |