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 | 01/02/2019 | FFC/2018-19/P/28 | Expenditures | 29,505 | 01/02/2019 | FFC/2018-19/C/28 | 29,505 | |||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/29 | Expenditures | 39,500 | 01/02/2019 | FFC/2018-19/C/29 | 39,500 | |||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/21 | Expenditures | 94,400 | 02/02/2019 | FFC/2018-19/C/21 | 94,400 | |||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/22 | Expenditures | 18,880 | 02/02/2019 | FFC/2018-19/C/22 | 18,880 | |||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/27 | Expenditures | 83,790 | 02/02/2019 | FFC/2018-19/C/27 | 83,790 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:44:16 AM. |