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 | 21/08/2018 | FFC/2018-19/P/15 | Expenditures | 5,529 | 11/08/2018 | FFC/2018-19/C/11 | 5,000 | |||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/16 | Expenditures | 10,132 | 13/08/2018 | FFC/2018-19/C/12 | 5,000 | |||||||
Select activity nature | 24/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 142 | 14/08/2018 | FFC/2018-19/C/13 | 5,000 | |||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/17 | Expenditures | 2,189 | 21/08/2018 | FFC/2018-19/C/14 | 5,000 | |||||||
Select activity nature | 30/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 15,000 | 23/08/2018 | FFC/2018-19/C/15 | 5,000 | |||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/18 | Expenditures | 34,000 | 24/08/2018 | FFC/2018-19/C/16 | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:35:22 AM. |