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 | 20/08/2018 | FFC/2018-19/P/28 | Expenditures | 60,000 | 01/08/2018 | FFC/2018-19/C/6 | 66,000 | |||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/34 | Expenditures | 15,000 | 01/08/2018 | FFC/2018-19/C/8 | 60,000 | |||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/26 | Expenditures | 30,000 | 18/08/2018 | FFC/2018-19/C/10 | 15,000 | |||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/23 | Expenditures | 66,000 | 21/08/2018 | FFC/2018-19/C/9 | 70,000 | |||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/29 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:59:35 AM. |