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 | 07/05/2018 | FFC/2018-19/P/13 | Expenditures | 59,850 | 07/05/2018 | FFC/2018-19/C/3 | 25,000 | |||||||
Select activity nature | 07/05/2018 | FFC/2018-19/P/14 | Expenditures | 60,000 | 07/05/2018 | FFC/2018-19/C/4 | 35,000 | |||||||
Select activity nature | 08/05/2018 | FFC/2018-19/P/4 | Expenditures | 5,200 | 08/05/2018 | FFC/2018-19/C/5 | 10,000 | |||||||
Select activity nature | 17/05/2018 | FFC/2018-19/P/15 | Expenditures | 92,610 | 16/05/2018 | FFC/2018-19/C/6 | 10,000 | |||||||
Select activity nature | 18/05/2018 | FFC/2018-19/P/17 | Expenditures | 30,100 | 17/05/2018 | FFC/2018-19/C/7 | 30,000 | |||||||
Select activity nature | 24/05/2018 | FFC/2018-19/P/16 | Expenditures | 60,000 | 18/05/2018 | FFC/2018-19/C/8 | 9,950 | |||||||
Select activity nature | Expenditures | 24/05/2018 | FFC/2018-19/C/9 | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:03:40 AM. |