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 | 04/09/2018 | FFC/2018-19/P/32 | Expenditures | 15,050 | 04/09/2018 | FFC/2018-19/C/13 | 5,000 | |||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/33 | Expenditures | 9,975 | 04/09/2018 | FFC/2018-19/C/14 | 10,000 | |||||||
Select activity nature | 14/09/2018 | FFC/2018-19/P/34 | Expenditures | 10,150 | 06/09/2018 | FFC/2018-19/C/15 | 10,000 | |||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/35 | Expenditures | 4,900 | 14/09/2018 | FFC/2018-19/C/16 | 10,000 | |||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/36 | Expenditures | 25,025 | 20/09/2018 | FFC/2018-19/C/17 | 5,000 | |||||||
Select activity nature | 30/09/2018 | FFC/2018-19/P/37 | Expenditures | 19,950 | 25/09/2018 | FFC/2018-19/C/18 | 5,000 | |||||||
Select activity nature | Expenditures | 26/09/2018 | FFC/2018-19/C/19 | 20,000 | ||||||||||
Select activity nature | Expenditures | 29/09/2018 | FFC/2018-19/C/20 | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:16:04 PM. |