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 | 13/08/2018 | FFC/2018-19/P/7 | Expenditures | 147,000 | 13/08/2018 | FFC/2018-19/C/1 | 16,975 | |||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/10 | Expenditures | 117,600 | 13/08/2018 | FFC/2018-19/C/2 | 22,925 | |||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/2 | Expenditures | 2,000 | 13/08/2018 | FFC/2018-19/C/3 | 16,975 | |||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/3 | Expenditures | 2,000 | 13/08/2018 | FFC/2018-19/C/4 | 16,975 | |||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/11 | Expenditures | 102,900 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/12 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:25:45 AM. |