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 | 18/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 10,000 | 18/07/2019 | 4THSFC/2019-20/C/1 | 5,000 | |||||||
Select activity nature | 19/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 5,600 | 18/07/2019 | 4THSFC/2019-20/C/2 | 5,000 | |||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/12 | Expenditures | 9,000 | 30/07/2019 | 4THSFC/2019-20/C/3 | 5,000 | |||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/13 | Expenditures | 1,800 | 30/07/2019 | 4THSFC/2019-20/C/4 | 600 | |||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/14 | Expenditures | 3,600 | 30/07/2019 | FFC/2019-20/C/1 | 5,000 | |||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/15 | Expenditures | 16,800 | 30/07/2019 | FFC/2019-20/C/2 | 5,000 | |||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/16 | Expenditures | 2,200 | 30/07/2019 | FFC/2019-20/C/3 | 5,000 | |||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/17 | Expenditures | 4,860 | 30/07/2019 | FFC/2019-20/C/4 | 5,000 | |||||||
Select activity nature | Expenditures | 30/07/2019 | FFC/2019-20/C/5 | 4,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:24:30 AM. |