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 | 10/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 14,100 | 05/10/2018 | FFC/2018-19/C/10 | 12,000 | |||||||
Select activity nature | 18/10/2018 | FFC/2018-19/P/2 | Expenditures | 40,000 | 05/10/2018 | FFC/2018-19/C/18 | 1,284 | |||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/38 | Expenditures | 25,000 | 05/10/2018 | FFC/2018-19/C/3 | 5,440 | |||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/39 | Expenditures | 22,000 | 05/10/2018 | FFC/2018-19/C/4 | 20,000 | |||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/14 | Expenditures | 53,800 | 05/10/2018 | FFC/2018-19/C/5 | 7,600 | |||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/40 | Expenditures | 7,302 | 05/10/2018 | FFC/2018-19/C/6 | 34,500 | |||||||
Select activity nature | Expenditures | 05/10/2018 | FFC/2018-19/C/7 | 40,000 | ||||||||||
Select activity nature | Expenditures | 05/10/2018 | FFC/2018-19/C/8 | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:02:56 AM. |