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 | 04/05/2018 | FFC/2018-19/P/12 | Expenditures | 10,000 | 04/05/2018 | FFC/2018-19/C/1 | 15,000 | |||||||
Select activity nature | 17/05/2018 | FFC/2018-19/P/13 | Expenditures | 14,000 | 04/05/2018 | FFC/2018-19/C/2 | 15,000 | |||||||
Select activity nature | 23/05/2018 | FFC/2018-19/P/3 | Expenditures | 21,000 | 17/05/2018 | FFC/2018-19/C/3 | 15,000 | |||||||
Select activity nature | 24/05/2018 | 4THSFC/2018-19/P/6 | Expenditures | 8,400 | 24/05/2018 | 4THSFC/2018-19/C/1 | 8,400 | |||||||
Select activity nature | 24/05/2018 | FFC/2018-19/P/4 | Expenditures | 6,600 | 24/05/2018 | FFC/2018-19/C/4 | 6,600 | |||||||
Select activity nature | 29/05/2018 | 4THSFC/2018-19/P/7 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:29:07 AM. |