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 | 12/07/2018 | FFC/2018-19/P/12 | Expenditures | 5,000 | 12/07/2018 | FFC/2018-19/C/5 | 5,000 | |||||||
Select activity nature | 12/07/2018 | FFC/2018-19/P/13 | Expenditures | 5,000 | 12/07/2018 | FFC/2018-19/C/6 | 5,000 | |||||||
Select activity nature | 19/07/2018 | 4THSFC/2018-19/P/1 | Expenditures | 29,500 | 19/07/2018 | 4THSFC/2018-19/C/1 | 29,500 | |||||||
Select activity nature | 19/07/2018 | FFC/2018-19/P/14 | Expenditures | 24,375 | 19/07/2018 | FFC/2018-19/C/7 | 24,375 | |||||||
Select activity nature | 24/07/2018 | FFC/2018-19/P/15 | Expenditures | 15,000 | 24/07/2018 | FFC/2018-19/C/8 | 5,000 | |||||||
Select activity nature | 24/07/2018 | FFC/2018-19/P/16 | Expenditures | 5,000 | ||||||||||
Select activity nature | 31/07/2018 | FFC/2018-19/P/17 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:54:08 AM. |