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 | 02/08/2019 | 4THSFC/2019-20/P/15 | Expenditures | 30,000 | 02/08/2019 | 4THSFC/2019-20/C/10 | 5,000 | |||||||
Select activity nature | 03/08/2019 | 4THSFC/2019-20/P/16 | Expenditures | 248 | 02/08/2019 | 4THSFC/2019-20/C/11 | 5,000 | |||||||
Select activity nature | 13/08/2019 | 4THSFC/2019-20/P/14 | Expenditures | 35,000 | 02/08/2019 | 4THSFC/2019-20/C/12 | 5,000 | |||||||
Select activity nature | 13/08/2019 | 4THSFC/2019-20/P/17 | Expenditures | 2,000 | 02/08/2019 | 4THSFC/2019-20/C/7 | 5,000 | |||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/6 | Expenditures | 42,000 | 02/08/2019 | 4THSFC/2019-20/C/8 | 5,000 | |||||||
Select activity nature | Expenditures | 02/08/2019 | 4THSFC/2019-20/C/9 | 5,000 | ||||||||||
Select activity nature | Expenditures | 03/08/2019 | 4THSFC/2019-20/C/13 | 148 | ||||||||||
Select activity nature | Expenditures | 03/08/2019 | 4THSFC/2019-20/C/14 | 100 | ||||||||||
Select activity nature | Expenditures | 03/08/2019 | 4THSFC/2019-20/C/15 | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:36:23 AM. |