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 | 04/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 17,500 | 10/07/2019 | FFC/2019-20/C/1 | 190,017 | |||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/2 | Expenditures | 190,017 | 11/07/2019 | FFC/2019-20/C/2 | 191,752 | |||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/3 | Expenditures | 191,752 | 16/07/2019 | FFC/2019-20/C/3 | 194,999 | |||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/4 | Expenditures | 194,999 | 23/07/2019 | FFC/2019-20/C/4 | 79,739 | |||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/5 | Expenditures | 79,739 | 29/07/2019 | FFC/2019-20/C/5 | 170,150 | |||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/6 | Expenditures | 170,150 | 29/07/2019 | FFC/2019-20/C/6 | 152,588 | |||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/7 | Expenditures | 152,588 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:55:30 PM. |