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 | 01/07/2019 | 4THSFC/2019-20/P/8 | Expenditures | 11,000 | 01/07/2019 | 4THSFC/2019-20/C/6 | 5,000 | |||||||
Select activity nature | 02/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 271,200 | 01/07/2019 | 4THSFC/2019-20/C/7 | 5,000 | |||||||
Select activity nature | 02/07/2019 | 4THSFC/2019-20/P/9 | Expenditures | 14,000 | 01/07/2019 | 4THSFC/2019-20/C/8 | 1,000 | |||||||
Select activity nature | 03/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 90,400 | 02/07/2019 | 4THSFC/2019-20/C/10 | 90,400 | |||||||
Select activity nature | 04/07/2019 | 4THSFC/2019-20/P/10 | Expenditures | 2,000 | 02/07/2019 | 4THSFC/2019-20/C/11 | 90,400 | |||||||
Select activity nature | 04/07/2019 | 4THSFC/2019-20/P/11 | Expenditures | 200 | 02/07/2019 | 4THSFC/2019-20/C/9 | 90,400 | |||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/1 | Expenditures | 23,277 | 04/07/2019 | 4THSFC/2019-20/C/13 | 200 | |||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/2 | Expenditures | 51,380 | 11/07/2019 | FFC/2019-20/C/1 | 23,545 | |||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/3 | Expenditures | 23,580 | 11/07/2019 | FFC/2019-20/C/2 | 35 | |||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/4 | Expenditures | 10,580 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/5 | Expenditures | 99,360 | ||||||||||
Select activity nature | 19/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:08:06 PM. |