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 | 01/08/2019 | 4THSFC/2019-20/P/1 | Expenditures | 21,000 | 01/08/2019 | FFC/2019-20/C/4 | 141,443 | |||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/4 | Expenditures | 141,443 | 01/08/2019 | FFC/2019-20/C/6 | 114,620 | |||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/5 | Expenditures | 114,620 | 14/08/2019 | FFC/2019-20/C/1 | 92,303 | |||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/1 | Expenditures | 92,303 | 14/08/2019 | FFC/2019-20/C/3 | 148,139 | |||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/3 | Expenditures | 148,139 | 14/08/2019 | FFC/2019-20/C/5 | 208,611 | |||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/6 | Expenditures | 76,074 | 14/08/2019 | FFC/2019-20/C/7 | 76,074 | |||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/7 | Expenditures | 208,611 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:01:57 AM. |