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 | 13/08/2018 | FFC/2018-19/P/14 | Expenditures | 22,560 | 13/08/2018 | FFC/2018-19/C/13 | 30,400 | |||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/15 | Expenditures | 121,023 | 13/08/2018 | FFC/2018-19/C/14 | 22,560 | |||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/16 | Expenditures | 27,720 | 18/08/2018 | FFC/2018-19/C/15 | 121,023 | |||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/17 | Expenditures | 18,104 | 21/08/2018 | FFC/2018-19/C/16 | 27,720 | |||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/18 | Expenditures | 163,840 | 21/08/2018 | FFC/2018-19/C/17 | 18,104 | |||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/19 | Expenditures | 25,566 | 23/08/2018 | FFC/2018-19/C/18 | 163,840 | |||||||
Select activity nature | Expenditures | 28/08/2018 | FFC/2018-19/C/19 | 25,566 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:09:02 AM. |