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 | 07/10/2018 | FFC/2018-19/P/2 | Expenditures | 239,500 | 07/10/2018 | FFC/2018-19/C/4 | 19,425 | |||||||
Select activity nature | 18/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 14,000 | 07/10/2018 | FFC/2018-19/C/5 | 19,425 | |||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/18 | Expenditures | 31,500 | 07/10/2018 | FFC/2018-19/C/6 | 19,425 | |||||||
Select activity nature | 29/10/2018 | 4THSFC/2018-19/P/2 | Expenditures | 211,584 | 29/10/2018 | 4THSFC/2018-19/C/1 | 6,750 | |||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/26 | Expenditures | 11,500 | 29/10/2018 | 4THSFC/2018-19/C/2 | 18,725 | |||||||
Select activity nature | Expenditures | 29/10/2018 | 4THSFC/2018-19/C/3 | 18,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:18:16 AM. |