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/34 | Expenditures | 30,000 | 13/08/2018 | FFC/2018-19/C/20 | 30,000 | |||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/25 | Expenditures | 39,269 | 14/08/2018 | FFC/2018-19/C/12 | 39,269 | |||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/32 | Expenditures | 39,269 | 14/08/2018 | FFC/2018-19/C/19 | 39,269 | |||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/24 | Expenditures | 26,642 | 24/08/2018 | FFC/2018-19/C/7 | 6,300 | |||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/33 | Expenditures | 27,871 | 27/08/2018 | FFC/2018-19/C/21 | 39,269 | |||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/11 | Expenditures | 6,300 | ||||||||||
Select activity nature | 27/08/2018 | FFC/2018-19/P/35 | Expenditures | 39,269 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/10 | Expenditures | 13,700 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/36 | Expenditures | 27,202 | ||||||||||
Select activity nature | 31/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:37:24 AM. |