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 | 15/10/2018 | FFC/2018-19/P/25 | Expenditures | 44,930 | 15/10/2018 | FFC/2018-19/C/25 | 44,830 | |||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/26 | Expenditures | 117,600 | 15/10/2018 | FFC/2018-19/C/45 | 100 | |||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/27 | Expenditures | 40,000 | 17/10/2018 | FFC/2018-19/C/26 | 117,600 | |||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/38 | Expenditures | 10,530 | 23/10/2018 | FFC/2018-19/C/27 | 40,000 | |||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/29 | Expenditures | 51,860 | 23/10/2018 | FFC/2018-19/C/28 | 10,530 | |||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/30 | Expenditures | 24,800 | 24/10/2018 | FFC/2018-19/C/29 | 51,860 | |||||||
Select activity nature | Expenditures | 26/10/2018 | FFC/2018-19/C/30 | 24,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:25:53 PM. |