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/8 | Expenditures | 14,000 | 05/12/2018 | FFC/2018-19/C/10 | 14,000 | |||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/9 | Expenditures | 46,160 | 11/12/2018 | FFC/2018-19/C/11 | 46,160 | |||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/10 | Expenditures | 21,000 | 14/12/2018 | FFC/2018-19/C/12 | 21,000 | |||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/11 | Expenditures | 15,400 | 14/12/2018 | FFC/2018-19/C/13 | 15,400 | |||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/12 | Expenditures | 23,080 | 14/12/2018 | FFC/2018-19/C/14 | 15,400 | |||||||
Select activity nature | Expenditures | 28/12/2018 | FFC/2018-19/C/15 | 23,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:48:11 PM. |