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 | 03/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 12,000 | 03/06/2019 | 4THSFC/2019-20/C/4 | 12,000 | |||||||
Select activity nature | 03/06/2019 | FFC/2019-20/P/6 | Expenditures | 18,200 | 03/06/2019 | FFC/2019-20/C/11 | 53,480 | |||||||
Select activity nature | 03/06/2019 | FFC/2019-20/P/7 | Expenditures | 17,450 | 03/06/2019 | FFC/2019-20/C/4 | 2,450 | |||||||
Select activity nature | 03/06/2019 | FFC/2019-20/P/8 | Expenditures | 50,000 | 03/06/2019 | FFC/2019-20/C/5 | 5,000 | |||||||
Select activity nature | 13/06/2019 | FFC/2019-20/P/9 | Expenditures | 16,418 | 03/06/2019 | FFC/2019-20/C/6 | 5,000 | |||||||
Select activity nature | 26/06/2019 | FFC/2019-20/P/10 | Expenditures | 50,000 | ||||||||||
Select activity nature | 30/06/2019 | 4THSFC/2019-20/P/3 | Expenditures | 30 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:50:43 AM. |