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 | 10/08/2018 | FFC/2018-19/P/10 | Expenditures | 15,750 | 10/08/2018 | FFC/2018-19/C/10 | 15,750 | |||||||
Select activity nature | 10/08/2018 | FFC/2018-19/P/12 | Expenditures | 10,150 | 10/08/2018 | FFC/2018-19/C/12 | 10,150 | |||||||
Select activity nature | 10/08/2018 | FFC/2018-19/P/8 | Expenditures | 32,000 | 10/08/2018 | FFC/2018-19/C/8 | 32,000 | |||||||
Select activity nature | 10/08/2018 | FFC/2018-19/P/9 | Expenditures | 32,700 | 10/08/2018 | FFC/2018-19/C/9 | 32,700 | |||||||
Select activity nature | 13/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 4,000 | 13/08/2018 | 4THSFC/2018-19/C/10 | 4,000 | |||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/13 | Expenditures | 33,174 | 13/08/2018 | FFC/2018-19/C/13 | 33,174 | |||||||
Select activity nature | 27/08/2018 | FFC/2018-19/P/14 | Expenditures | 199,920 | 27/08/2018 | FFC/2018-19/C/14 | 199,920 | |||||||
Select activity nature | 29/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 19,000 | 29/08/2018 | 4THSFC/2018-19/C/5 | 19,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:58:35 AM. |