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 | 03/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 20,000 | 09/07/2019 | 4THSFC/2019-20/C/2 | 5,000 | |||||||
Select activity nature | 03/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 15,000 | 09/07/2019 | 4THSFC/2019-20/C/3 | 5,000 | |||||||
Select activity nature | 04/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 40,000 | 09/07/2019 | 4THSFC/2019-20/C/4 | 5,000 | |||||||
Select activity nature | 04/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 40,000 | 09/07/2019 | 4THSFC/2019-20/C/5 | 5,000 | |||||||
Select activity nature | 09/07/2019 | 4THSFC/2019-20/P/7 | Expenditures | 15,000 | 09/07/2019 | 4THSFC/2019-20/C/6 | 80 | |||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/2 | Expenditures | 25,000 | 09/07/2019 | FFC/2019-20/C/13 | 25,000 | |||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/3 | Expenditures | 89,500 | 17/07/2019 | 4THSFC/2019-20/C/10 | 5,000 | |||||||
Select activity nature | 17/07/2019 | 4THSFC/2019-20/P/8 | Expenditures | 14,000 | 17/07/2019 | 4THSFC/2019-20/C/7 | 5,000 | |||||||
Select activity nature | 17/07/2019 | 4THSFC/2019-20/P/9 | Expenditures | 80 | 17/07/2019 | 4THSFC/2019-20/C/8 | 5,000 | |||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/4 | Expenditures | 9,282 | 17/07/2019 | 4THSFC/2019-20/C/9 | 5,000 | |||||||
Select activity nature | 19/07/2019 | 4THSFC/2019-20/P/10 | Expenditures | 640 | 18/07/2019 | 4THSFC/2019-20/C/11 | 4,000 | |||||||
Select activity nature | 24/07/2019 | 4THSFC/2019-20/P/11 | Expenditures | 2,000 | 18/07/2019 | FFC/2019-20/C/14 | 22,520 | |||||||
Select activity nature | 25/07/2019 | 4THSFC/2019-20/P/12 | Expenditures | 5,656 | 19/07/2019 | 4THSFC/2019-20/C/12 | 640 | |||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/5 | Expenditures | 15,038 | 25/07/2019 | 4THSFC/2019-20/C/13 | 5,000 | |||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/6 | Expenditures | 31,835 | 25/07/2019 | 4THSFC/2019-20/C/14 | 5,000 | |||||||
Select activity nature | Expenditures | 25/07/2019 | 4THSFC/2019-20/C/15 | 5,000 | ||||||||||
Select activity nature | Expenditures | 25/07/2019 | 4THSFC/2019-20/C/16 | 5,000 | ||||||||||
Select activity nature | Expenditures | 25/07/2019 | 4THSFC/2019-20/C/25 | 44,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:21:18 AM. |