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 | 16/10/2018 | FFC/2018-19/P/10 | Expenditures | 15 | 16/10/2018 | FFC/2018-19/C/1 | 5,000 | |||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/6 | Expenditures | 5,072 | 16/10/2018 | FFC/2018-19/C/2 | 5,000 | |||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/7 | Expenditures | 23,180 | 16/10/2018 | FFC/2018-19/C/3 | 5,000 | |||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/8 | Expenditures | 3,168 | 16/10/2018 | FFC/2018-19/C/4 | 5,000 | |||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/9 | Expenditures | 46,365 | 16/10/2018 | FFC/2018-19/C/5 | 3,195 | |||||||
Select activity nature | 29/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 3,400 | 31/10/2018 | FFC/2018-19/C/6 | 5,000 | |||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/11 | Expenditures | 9,895 | 31/10/2018 | FFC/2018-19/C/7 | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:27:59 AM. |