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 | 10/10/2018 | FFC/2018-19/P/3 | Expenditures | 12,500 | 06/10/2018 | FFC/2018-19/C/20 | 11,000 | |||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/18 | Expenditures | 3,870 | 06/10/2018 | FFC/2018-19/C/21 | 10,000 | |||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/19 | Expenditures | 19,000 | 10/10/2018 | FFC/2018-19/C/22 | 7,000 | |||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/20 | Expenditures | 22,400 | 12/10/2018 | FFC/2018-19/C/23 | 15,000 | |||||||
Select activity nature | 24/10/2018 | 4THSFC/2018-19/P/25 | Expenditures | 195 | 15/10/2018 | FFC/2018-19/C/24 | 7,000 | |||||||
Select activity nature | 24/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 3,500 | 16/10/2018 | FFC/2018-19/C/25 | 8,400 | |||||||
Select activity nature | 24/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 23,600 | 24/10/2018 | 4THSFC/2018-19/C/4 | 195 | |||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/21 | Expenditures | 35,200 | 30/10/2018 | FFC/2018-19/C/26 | 7,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:32:31 PM. |