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 | 17/07/2018 | FFC/2018-19/P/1 | Expenditures | 5,250 | 09/07/2018 | FFC/2018-19/C/6 | 5,000 | |||||||
Select activity nature | 18/07/2018 | FFC/2018-19/P/2 | Expenditures | 10,750 | 17/07/2018 | FFC/2018-19/C/7 | 5,000 | |||||||
Select activity nature | 30/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 14,000 | 18/07/2018 | FFC/2018-19/C/8 | 5,000 | |||||||
Select activity nature | 31/07/2018 | FFC/2018-19/P/3 | Expenditures | 17.7 | 18/07/2018 | FFC/2018-19/C/9 | 1,000 | |||||||
Select activity nature | Expenditures | 30/07/2018 | 4THSFC/2018-19/C/2 | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 05:26:34 AM. |