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 | 07/09/2018 | FFC/2018-19/P/15 | Expenditures | 6,479 | 07/09/2018 | FFC/2018-19/C/16 | 6,479 | |||||||
Select activity nature | 07/09/2018 | FFC/2018-19/P/16 | Expenditures | 49,000 | 07/09/2018 | FFC/2018-19/C/17 | 49,000 | |||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/17 | Expenditures | 14,525 | 15/09/2018 | FFC/2018-19/C/18 | 14,525 | |||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/18 | Expenditures | 49,000 | 15/09/2018 | FFC/2018-19/C/19 | 49,000 | |||||||
Select activity nature | 26/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 9,800 | 26/09/2018 | 4THSFC/2018-19/C/6 | 9,800 | |||||||
Select activity nature | 29/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 210,370 | 29/09/2018 | 4THSFC/2018-19/C/7 | 210,370 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:02:25 PM. |