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 | 14/08/2018 | FFC/2018-19/P/17 | Expenditures | 11,404 | 14/08/2018 | FFC/2018-19/C/17 | 11,404 | |||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/18 | Expenditures | 12,808 | 14/08/2018 | FFC/2018-19/C/18 | 12,808 | |||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/19 | Expenditures | 17,025 | 20/08/2018 | FFC/2018-19/C/19 | 17,025 | |||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/20 | Expenditures | 18,000 | 20/08/2018 | FFC/2018-19/C/20 | 18,000 | |||||||
Select activity nature | 23/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 4,200 | 23/08/2018 | 4THSFC/2018-19/C/5 | 4,200 | |||||||
Select activity nature | 24/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 14,125 | 24/08/2018 | 4THSFC/2018-19/C/6 | 14,125 | |||||||
Select activity nature | 28/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 33,487 | 28/08/2018 | 4THSFC/2018-19/C/7 | 33,487 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:20:36 PM. |