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 | 05/12/2018 | FFC/2018-19/P/42 | Expenditures | 40,000 | 04/12/2018 | 4THSFC/2018-19/C/3 | 1,400 | |||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/43 | Expenditures | 36,485 | 05/12/2018 | FFC/2018-19/C/29 | 40,000 | |||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/44 | Expenditures | 77,644 | 15/12/2018 | FFC/2018-19/C/30 | 36,485 | |||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/45 | Expenditures | 18,260 | 15/12/2018 | FFC/2018-19/C/31 | 77,644 | |||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/49 | Expenditures | 46,502 | 15/12/2018 | FFC/2018-19/C/32 | 18,260 | |||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/51 | Expenditures | 57,498 | 27/12/2018 | FFC/2018-19/C/33 | 104,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:16:16 AM. |