Voucher Wise Summary Report
Opening Balance | 2,347,593 | |||||||||||||
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 | 08/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 22,900 | 11/04/2019 | FFC/2019-20/C/1 | 10,000 | |||||||
Select activity nature | 08/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 13,156 | 16/04/2019 | FFC/2019-20/C/2 | 20,000 | |||||||
Select activity nature | 10/04/2019 | 4THSFC/2019-20/P/10 | Expenditures | 12,600 | 23/04/2019 | FFC/2019-20/C/3 | 13,200 | |||||||
Select activity nature | 10/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 22,500 | 24/04/2019 | 4THSFC/2019-20/C/1 | 4,600 | |||||||
Select activity nature | 10/04/2019 | 4THSFC/2019-20/P/9 | Expenditures | 49,500 | ||||||||||
Select activity nature | 16/04/2019 | 4THSFC/2019-20/P/5 | Expenditures | 17,500 | ||||||||||
Select activity nature | 24/04/2019 | 4THSFC/2019-20/P/16 | Expenditures | 4,600 | ||||||||||
Select activity nature | 24/04/2019 | 4THSFC/2019-20/P/4 | Expenditures | 12,000 | ||||||||||
Select activity nature | 24/04/2019 | FFC/2019-20/P/9 | Expenditures | 43,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:13:18 PM. |