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 | 20/02/2019 | FFC/2018-19/P/29 | Expenditures | 37,800 | 20/02/2019 | FFC/2018-19/C/18 | 50,000 | |||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/30 | Expenditures | 12,320 | 21/02/2019 | FFC/2018-19/C/19 | 30,000 | |||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/31 | Expenditures | 23,840 | 25/02/2019 | FFC/2018-19/C/20 | 50,000 | |||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 10,500 | 26/02/2019 | 4THSFC/2018-19/C/10 | 500 | |||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/32 | Expenditures | 57,225 | 26/02/2019 | FFC/2018-19/C/21 | 9,500 | |||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/33 | Expenditures | 8,320 | 28/02/2019 | 4THSFC/2018-19/C/11 | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:15:54 AM. |