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 | 11/05/2018 | FFC/2018-19/P/5 | Expenditures | 75,983 | 05/05/2018 | FFC/2018-19/C/10 | 16,000 | |||||||
Select activity nature | 23/05/2018 | FFC/2018-19/P/7 | Expenditures | 3,000 | 05/05/2018 | FFC/2018-19/C/5 | 10,000 | |||||||
Select activity nature | 23/05/2018 | FFC/2018-19/P/8 | Expenditures | 5,497 | 05/05/2018 | FFC/2018-19/C/6 | 10,000 | |||||||
Select activity nature | 29/05/2018 | FFC/2018-19/P/6 | Expenditures | 38,400 | 05/05/2018 | FFC/2018-19/C/7 | 50,000 | |||||||
Select activity nature | Expenditures | 05/05/2018 | FFC/2018-19/C/8 | 10,000 | ||||||||||
Select activity nature | Expenditures | 10/05/2018 | FFC/2018-19/C/9 | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:23:02 AM. |