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 | 14/10/2018 | FFC/2018-19/P/3 | Expenditures | 246,942 | 10/10/2018 | FFC/2018-19/C/7 | 19,950 | |||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/2 | Expenditures | 186,359 | 10/10/2018 | FFC/2018-19/C/8 | 19,250 | |||||||
Select activity nature | 30/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 67,075 | 14/10/2018 | FFC/2018-19/C/10 | 8,225 | |||||||
Select activity nature | Expenditures | 14/10/2018 | FFC/2018-19/C/9 | 19,950 | ||||||||||
Select activity nature | Expenditures | 20/10/2018 | FFC/2018-19/C/3 | 19,950 | ||||||||||
Select activity nature | Expenditures | 20/10/2018 | FFC/2018-19/C/4 | 19,250 | ||||||||||
Select activity nature | Expenditures | 20/10/2018 | FFC/2018-19/C/5 | 19,950 | ||||||||||
Select activity nature | Expenditures | 20/10/2018 | FFC/2018-19/C/6 | 15,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:54:29 PM. |