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 | 05/10/2018 | FFC/2018-19/P/10 | Expenditures | 4,840 | 05/10/2018 | FFC/2018-19/C/3 | 5,000 | |||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/11 | Expenditures | 91,322 | 30/10/2018 | FFC/2018-19/C/4 | 5,000 | |||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/13 | Expenditures | 80 | 30/10/2018 | FFC/2018-19/C/5 | 5,000 | |||||||
Select activity nature | 31/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 3,800 | 31/10/2018 | FFC/2018-19/C/6 | 5,000 | |||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/12 | Expenditures | 24,025 | 31/10/2018 | FFC/2018-19/C/7 | 5,000 | |||||||
Select activity nature | Expenditures | 31/10/2018 | FFC/2018-19/C/8 | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:11:27 AM. |