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 | 01/11/2018 | FFC/2018-19/P/9 | Expenditures | 4,500 | 01/11/2018 | FFC/2018-19/C/9 | 4,500 | |||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/11 | Expenditures | 17,400 | 05/11/2018 | FFC/2018-19/C/10 | 96,442 | |||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/12 | Expenditures | 31,020 | 05/11/2018 | FFC/2018-19/C/11 | 17,400 | |||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/13 | Expenditures | 36,300 | 20/11/2018 | FFC/2018-19/C/12 | 31,020 | |||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/14 | Expenditures | 109,777 | 20/11/2018 | FFC/2018-19/C/13 | 36,300 | |||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/15 | Expenditures | 6,300 | 20/11/2018 | FFC/2018-19/C/14 | 109,777 | |||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/10 | Expenditures | 96,442 | 20/11/2018 | FFC/2018-19/C/15 | 6,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:20:45 PM. |