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 | 01/09/2018 | FFC/2018-19/P/13 | Expenditures | 7,000 | 01/09/2018 | FFC/2018-19/C/2 | 7,000 | |||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/23 | Expenditures | 24,850 | 04/09/2018 | FFC/2018-19/C/4 | 24,850 | |||||||
Select activity nature | 08/09/2018 | FFC/2018-19/P/25 | Expenditures | 42,000 | 08/09/2018 | FFC/2018-19/C/5 | 42,000 | |||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/27 | Expenditures | 15,400 | 15/09/2018 | FFC/2018-19/C/7 | 10,675 | |||||||
Select activity nature | 15/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 7,000 | 20/09/2018 | FFC/2018-19/C/3 | 5,250 | |||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/29 | Expenditures | 10,675 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/16 | Expenditures | 5,250 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/33 | Expenditures | 54,000 | ||||||||||
Select activity nature | 30/09/2018 | 4THSFC/2018-19/P/13 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:37:12 PM. |