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 | 08/08/2018 | FFC/2018-19/P/16 | Expenditures | 5,500 | 08/08/2018 | FFC/2018-19/C/16 | 5,500 | |||||||
Select activity nature | 08/08/2018 | FFC/2018-19/P/18 | Expenditures | 120,000 | 08/08/2018 | FFC/2018-19/C/18 | 120,000 | |||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/12 | Expenditures | 50,000 | 21/08/2018 | FFC/2018-19/C/12 | 50,000 | |||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/17 | Expenditures | 39,200 | 21/08/2018 | FFC/2018-19/C/17 | 39,200 | |||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/19 | Expenditures | 87,000 | 30/08/2018 | FFC/2018-19/C/19 | 87,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:01:01 PM. |