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 | 06/12/2018 | FFC/2018-19/P/22 | Expenditures | 37,940 | 06/12/2018 | FFC/2018-19/C/30 | 37,940 | |||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/19 | Expenditures | 90,042 | 10/12/2018 | FFC/2018-19/C/28 | 90,042 | |||||||
Select activity nature | 18/12/2018 | FFC/2018-19/P/20 | Expenditures | 18,210 | 18/12/2018 | FFC/2018-19/C/29 | 18,210 | |||||||
Select activity nature | 19/12/2018 | 4THSFC/2018-19/P/11 | Expenditures | 35,000 | 19/12/2018 | 4THSFC/2018-19/C/7 | 71,100 | |||||||
Select activity nature | 28/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 36,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:26:44 AM. |