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 | 07/08/2018 | FFC/2018-19/P/9 | Expenditures | 34,390 | 03/08/2018 | FFC/2018-19/C/7 | 5,000 | |||||||
Select activity nature | 08/08/2018 | FFC/2018-19/P/10 | Expenditures | 26,800 | 03/08/2018 | FFC/2018-19/C/8 | 15,000 | |||||||
Select activity nature | 09/08/2018 | FFC/2018-19/P/11 | Expenditures | 114,031 | 04/08/2018 | FFC/2018-19/C/5 | 13,000 | |||||||
Select activity nature | 12/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 7,200 | 04/08/2018 | FFC/2018-19/C/6 | 11,000 | |||||||
Select activity nature | 12/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 3,200 | 05/08/2018 | FFC/2018-19/C/9 | 9,000 | |||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/12 | Expenditures | 30,700 | ||||||||||
Select activity nature | 22/08/2018 | FFC/2018-19/P/13 | Expenditures | 61,615 | ||||||||||
Select activity nature | 31/08/2018 | 4THSFC/2018-19/P/16 | Expenditures | 3,000 | ||||||||||
Select activity nature | 31/08/2018 | 4THSFC/2018-19/P/17 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:12:24 PM. |