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 | 05/07/2019 | FFC/2019-20/P/4 | Expenditures | 148,642 | 05/07/2019 | FFC/2019-20/C/3 | 148,642 | |||||||
Select activity nature | 10/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 5,000 | 10/07/2019 | 4THSFC/2019-20/C/4 | 5,000 | |||||||
Select activity nature | 19/07/2019 | 4THSFC/2019-20/P/8 | Expenditures | 56,000 | 19/07/2019 | 4THSFC/2019-20/C/5 | 56,000 | |||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/5 | Expenditures | 30,550 | 19/07/2019 | FFC/2019-20/C/4 | 30,550 | |||||||
Select activity nature | 20/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 13,677 | 20/07/2019 | 4THSFC/2019-20/C/6 | 13,677 | |||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/6 | Expenditures | 93,323 | 20/07/2019 | FFC/2019-20/C/5 | 93,323 | |||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/3 | Expenditures | 146,787 | 23/07/2019 | FFC/2019-20/C/6 | 146,787 | |||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/7 | Expenditures | 118,577 | 23/07/2019 | FFC/2019-20/C/7 | 118,577 | |||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/8 | Expenditures | 118,739 | 26/07/2019 | FFC/2019-20/C/8 | 118,739 | |||||||
Select activity nature | 30/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 26,390 | 30/07/2019 | 4THSFC/2019-20/C/7 | 26,390 | |||||||
Select activity nature | 30/07/2019 | 4THSFC/2019-20/P/7 | Expenditures | 29,500 | 30/07/2019 | 4THSFC/2019-20/C/8 | 29,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:14:04 PM. |