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 | 26/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 100 | 25/07/2019 | FFC/2019-20/C/15 | 5,000 | |||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/11 | Expenditures | 38,795 | 25/07/2019 | FFC/2019-20/C/17 | 5,000 | |||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/12 | Expenditures | 202,224 | 25/07/2019 | FFC/2019-20/C/18 | 5,000 | |||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/13 | Expenditures | 201,236 | 25/07/2019 | FFC/2019-20/C/43 | 3,590 | |||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/14 | Expenditures | 201,635 | 26/07/2019 | 4THSFC/2019-20/C/2 | 100 | |||||||
Select activity nature | 29/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 20 | 26/07/2019 | FFC/2019-20/C/19 | 5,000 | |||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/15 | Expenditures | 3,731 | 26/07/2019 | FFC/2019-20/C/20 | 5,000 | |||||||
Select activity nature | Expenditures | 26/07/2019 | FFC/2019-20/C/21 | 5,000 | ||||||||||
Select activity nature | Expenditures | 26/07/2019 | FFC/2019-20/C/22 | 5,000 | ||||||||||
Select activity nature | Expenditures | 29/07/2019 | 4THSFC/2019-20/C/7 | 20 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:03:45 PM. |