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 | 03/07/2018 | FFC/2018-19/P/6 | Expenditures | 51,660 | 03/07/2018 | FFC/2018-19/C/4 | 10,000 | |||||||
Select activity nature | 12/07/2018 | FFC/2018-19/P/7 | Expenditures | 29,925 | 09/07/2018 | FFC/2018-19/C/5 | 10,000 | |||||||
Select activity nature | 19/07/2018 | FFC/2018-19/P/8 | Expenditures | 17,675 | 12/07/2018 | FFC/2018-19/C/6 | 30,000 | |||||||
Select activity nature | 19/07/2018 | FFC/2018-19/P/9 | Expenditures | 4,343 | 19/07/2018 | FFC/2018-19/C/7 | 20,000 | |||||||
Select activity nature | 21/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 98,784 | 21/07/2018 | 4THSFC/2018-19/C/1 | 98,784 | |||||||
Select activity nature | 21/07/2018 | FFC/2018-19/P/10 | Expenditures | 2,016 | 21/07/2018 | FFC/2018-19/C/8 | 5,166 | |||||||
Select activity nature | 31/07/2018 | FFC/2018-19/P/11 | Expenditures | 25,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:19:23 PM. |