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 | 01/08/2018 | FFC/2018-19/P/4 | Expenditures | 24,696 | 01/08/2018 | FFC/2018-19/C/3 | 167,979 | |||||||
Select activity nature | 03/08/2018 | FFC/2018-19/P/5 | Expenditures | 4,162 | 04/08/2018 | 4THSFC/2018-19/C/8 | 5,000 | |||||||
Select activity nature | 04/08/2018 | FFC/2018-19/P/27 | Expenditures | 14,000 | 04/08/2018 | FFC/2018-19/C/10 | 14,000 | |||||||
Select activity nature | 05/08/2018 | FFC/2018-19/P/6 | Expenditures | 4,375 | ||||||||||
Select activity nature | 07/08/2018 | 4THSFC/2018-19/P/16 | Expenditures | 5,000 | ||||||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/7 | Expenditures | 134,746 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:01:57 PM. |