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 | 08/08/2018 | FFC/2018-19/P/38 | Expenditures | 10,000 | 08/08/2018 | FFC/2018-19/C/42 | 10,000 | |||||||
Select activity nature | 08/08/2018 | FFC/2018-19/P/39 | Expenditures | 9,000 | 08/08/2018 | FFC/2018-19/C/43 | 9,000 | |||||||
Select activity nature | 08/08/2018 | FFC/2018-19/P/40 | Expenditures | 10,000 | 08/08/2018 | FFC/2018-19/C/44 | 10,000 | |||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/41 | Expenditures | 14,500 | 28/08/2018 | FFC/2018-19/C/45 | 14,500 | |||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/42 | Expenditures | 3,500 | 28/08/2018 | FFC/2018-19/C/46 | 3,500 | |||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/43 | Expenditures | 6,289 | 29/08/2018 | FFC/2018-19/C/47 | 14,800 | |||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/44 | Expenditures | 8,511 | 29/08/2018 | FFC/2018-19/C/48 | 21,000 | |||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/45 | Expenditures | 21,000 | 29/08/2018 | FFC/2018-19/C/49 | 41,600 | |||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/46 | Expenditures | 41,600 | 31/08/2018 | FFC/2018-19/C/50 | 9,500 | |||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/47 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:47:25 PM. |