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 | 06/08/2018 | FFC/2018-19/P/3 | Expenditures | 14,940 | 06/08/2018 | FFC/2018-19/C/3 | 14,940 | |||||||
Select activity nature | 06/08/2018 | FFC/2018-19/P/4 | Expenditures | 15,990 | 06/08/2018 | FFC/2018-19/C/4 | 15,990 | |||||||
Select activity nature | 09/08/2018 | FFC/2018-19/P/5 | Expenditures | 13,283 | 09/08/2018 | FFC/2018-19/C/5 | 13,283 | |||||||
Select activity nature | 09/08/2018 | FFC/2018-19/P/6 | Expenditures | 13,283 | 09/08/2018 | FFC/2018-19/C/6 | 13,283 | |||||||
Select activity nature | 20/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 56,000 | 21/08/2018 | FFC/2018-19/C/11 | 49,590 | |||||||
Select activity nature | 20/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 94 | 29/08/2018 | FFC/2018-19/C/12 | 112,426 | |||||||
Select activity nature | 20/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 10,500 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/12 | Expenditures | 49,590 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/13 | Expenditures | 112,426 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:07:16 AM. |