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 | 01/10/2018 | FFC/2018-19/P/15 | Expenditures | 13,125 | 25/10/2018 | FFC/2018-19/C/10 | 5,250 | |||||||
Select activity nature | 06/10/2018 | 4THSFC/2018-19/P/16 | Expenditures | 12,908 | 25/10/2018 | FFC/2018-19/C/11 | 12,075 | |||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/16 | Expenditures | 28,777 | 25/10/2018 | FFC/2018-19/C/12 | 11,550 | |||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/17 | Expenditures | 26,012 | 25/10/2018 | FFC/2018-19/C/7 | 12,600 | |||||||
Select activity nature | 20/10/2018 | 4THSFC/2018-19/P/17 | Expenditures | 16,660 | 25/10/2018 | FFC/2018-19/C/8 | 10,500 | |||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/18 | Expenditures | 23,100 | 25/10/2018 | FFC/2018-19/C/9 | 10,500 | |||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/24 | Expenditures | 15,750 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/7 | Expenditures | 23,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:20:50 PM. |