Voucher Wise Summary Report
Opening Balance | 721,824 | |||||||||||||
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 | 11/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 4,110 | 11/04/2019 | FFC/2019-20/C/2 | 1,020 | |||||||
Select activity nature | 11/04/2019 | FFC/2019-20/P/1 | Expenditures | 5,395 | 11/04/2019 | FFC/2019-20/C/24 | 1,470 | |||||||
Select activity nature | 11/04/2019 | FFC/2019-20/P/2 | Expenditures | 12,635 | 11/04/2019 | FFC/2019-20/C/3 | 3,500 | |||||||
Select activity nature | 11/04/2019 | FFC/2019-20/P/3 | Expenditures | 3,830 | 11/04/2019 | FFC/2019-20/C/4 | 2,380 | |||||||
Select activity nature | 11/04/2019 | FFC/2019-20/P/4 | Expenditures | 7,385 | 11/04/2019 | FFC/2019-20/C/5 | 2,625 | |||||||
Select activity nature | 20/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 4,600 | 11/04/2019 | FFC/2019-20/C/6 | 4,760 | |||||||
Select activity nature | Expenditures | 11/04/2019 | FFC/2019-20/C/7 | 4,900 | ||||||||||
Select activity nature | Expenditures | 11/04/2019 | FFC/2019-20/C/8 | 4,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:21:24 AM. |