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 | 12/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 19,750 | 17/10/2018 | FFC/2018-19/C/15 | 5,000 | |||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/18 | Expenditures | 30,000 | 17/10/2018 | FFC/2018-19/C/16 | 5,000 | |||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/19 | Expenditures | 4,400 | 17/10/2018 | FFC/2018-19/C/17 | 5,000 | |||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/20 | Expenditures | 51,200 | 17/10/2018 | FFC/2018-19/C/18 | 5,000 | |||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/21 | Expenditures | 10,000 | 17/10/2018 | FFC/2018-19/C/19 | 5,000 | |||||||
Select activity nature | 31/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 5,655 | 17/10/2018 | FFC/2018-19/C/20 | 5,000 | |||||||
Select activity nature | Expenditures | 30/10/2018 | FFC/2018-19/C/21 | 5,000 | ||||||||||
Select activity nature | Expenditures | 30/10/2018 | FFC/2018-19/C/22 | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:51:39 AM. |