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 | 04/07/2018 | FFC/2018-19/P/17 | Expenditures | 2,800 | 02/07/2018 | 4THSFC/2018-19/C/2 | 6,500 | |||||||
Select activity nature | 08/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 2,500 | 02/07/2018 | FFC/2018-19/C/3 | 13,500 | |||||||
Select activity nature | 08/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 4,000 | 13/07/2018 | FFC/2018-19/C/4 | 20,000 | |||||||
Select activity nature | 08/07/2018 | FFC/2018-19/P/1 | Expenditures | 1,200 | 19/07/2018 | FFC/2018-19/C/5 | 20,000 | |||||||
Select activity nature | 08/07/2018 | FFC/2018-19/P/18 | Expenditures | 7,200 | 27/07/2018 | FFC/2018-19/C/6 | 20,000 | |||||||
Select activity nature | 13/07/2018 | FFC/2018-19/P/2 | Expenditures | 15,000 | ||||||||||
Select activity nature | 19/07/2018 | FFC/2018-19/P/14 | Expenditures | 17,600 | ||||||||||
Select activity nature | 25/07/2018 | FFC/2018-19/P/3 | Expenditures | 800 | ||||||||||
Select activity nature | 25/07/2018 | FFC/2018-19/P/4 | Expenditures | 100 | ||||||||||
Select activity nature | 28/07/2018 | FFC/2018-19/P/19 | Expenditures | 28,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:47:02 PM. |