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 | 01/08/2018 | FFC/2018-19/P/8 | Expenditures | 41,000 | 13/08/2018 | 4THSFC/2018-19/C/1 | 6,500 | |||||||
Select activity nature | 14/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 6,375 | 13/08/2018 | FFC/2018-19/C/3 | 20,300 | |||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/6 | Expenditures | 12,000 | 14/08/2018 | FFC/2018-19/C/4 | 5,700 | |||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/10 | Expenditures | 31,940 | 14/08/2018 | FFC/2018-19/C/5 | 13,000 | |||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/7 | Expenditures | 25,000 | 14/08/2018 | FFC/2018-19/C/6 | 16,800 | |||||||
Select activity nature | 30/08/2018 | 4THSFC/2018-19/P/23 | Expenditures | 125 | 14/08/2018 | FFC/2018-19/C/7 | 10,000 | |||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/9 | Expenditures | 18,156 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:09:51 PM. |