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 | 22/05/2018 | FFC/2018-19/P/28 | Expenditures | 13,300 | 17/05/2018 | 4THSFC/2018-19/C/4 | 15,050 | |||||||
Select activity nature | 29/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 1,050 | 18/05/2018 | FFC/2018-19/C/3 | 4,950 | |||||||
Select activity nature | 29/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 2,100 | 21/05/2018 | FFC/2018-19/C/4 | 20,000 | |||||||
Select activity nature | 29/05/2018 | 4THSFC/2018-19/P/5 | Expenditures | 11,900 | 23/05/2018 | FFC/2018-19/C/5 | 5,000 | |||||||
Select activity nature | 29/05/2018 | FFC/2018-19/P/3 | Expenditures | 3,500 | 29/05/2018 | FFC/2018-19/C/6 | 30,000 | |||||||
Select activity nature | 29/05/2018 | FFC/2018-19/P/31 | Expenditures | 1,400 | ||||||||||
Select activity nature | 29/05/2018 | FFC/2018-19/P/32 | Expenditures | 31,250 | ||||||||||
Select activity nature | 29/05/2018 | FFC/2018-19/P/4 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:27:55 AM. |