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/19 | Expenditures | 50,000 | 02/08/2018 | FFC/2018-19/C/9 | 17,000 | |||||||
Select activity nature | 20/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 7,000 | 20/08/2018 | FFC/2018-19/C/10 | 20,000 | |||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/20 | Expenditures | 36,260 | 24/08/2018 | FFC/2018-19/C/11 | 43,000 | |||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/21 | Expenditures | 38,850 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/22 | Expenditures | 2,900 | ||||||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/23 | Expenditures | 870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:00:17 PM. |