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 | 05/09/2018 | FFC/2018-19/P/11 | Expenditures | 5,000 | 05/09/2018 | FFC/2018-19/C/8 | 5,000 | |||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/12 | Expenditures | 19,890 | 12/09/2018 | FFC/2018-19/C/10 | 5,000 | |||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/13 | Expenditures | 19,931 | 12/09/2018 | FFC/2018-19/C/9 | 5,000 | |||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/14 | Expenditures | 19,909 | 28/09/2018 | FFC/2018-19/C/11 | 5,000 | |||||||
Select activity nature | 24/09/2018 | 4THSFC/2018-19/P/1 | Expenditures | 97,660 | 28/09/2018 | FFC/2018-19/C/12 | 5,000 | |||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/15 | Expenditures | 99,917 | 28/09/2018 | FFC/2018-19/C/13 | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:03:23 AM. |