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 | 14/06/2018 | FFC/2018-19/P/4 | Expenditures | 15,110 | 14/06/2018 | FFC/2018-19/C/4 | 30,220 | |||||||
Select activity nature | 14/06/2018 | FFC/2018-19/P/5 | Expenditures | 15,110 | 19/06/2018 | FFC/2018-19/C/5 | 30,220 | |||||||
Select activity nature | 19/06/2018 | FFC/2018-19/P/6 | Expenditures | 15,110 | 20/06/2018 | FFC/2018-19/C/6 | 46,109 | |||||||
Select activity nature | 19/06/2018 | FFC/2018-19/P/7 | Expenditures | 15,110 | 21/06/2018 | 4THSFC/2018-19/C/5 | 2,000 | |||||||
Select activity nature | 20/06/2018 | FFC/2018-19/P/8 | Expenditures | 46,109 | 21/06/2018 | FFC/2018-19/C/7 | 46,109 | |||||||
Select activity nature | 21/06/2018 | 4THSFC/2018-19/P/9 | Expenditures | 2,000 | ||||||||||
Select activity nature | 21/06/2018 | FFC/2018-19/P/9 | Expenditures | 46,109 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:59:57 PM. |