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 | 01/10/2018 | FFC/2018-19/P/10 | Expenditures | 12,205 | 01/10/2018 | FFC/2018-19/C/15 | 12,205 | |||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/11 | Expenditures | 33,877 | 13/10/2018 | FFC/2018-19/C/16 | 17 | |||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/12 | Expenditures | 22,790 | 13/10/2018 | FFC/2018-19/C/17 | 33,860 | |||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/14 | Expenditures | 171,840 | 13/10/2018 | FFC/2018-19/C/18 | 5,860 | |||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/13 | Expenditures | 24,640 | 13/10/2018 | FFC/2018-19/C/19 | 16,930 | |||||||
Select activity nature | Expenditures | 13/10/2018 | FFC/2018-19/C/20 | 135,440 | ||||||||||
Select activity nature | Expenditures | 22/10/2018 | FFC/2018-19/C/21 | 24,640 | ||||||||||
Select activity nature | Expenditures | 22/10/2018 | FFC/2018-19/C/22 | 15,910 | ||||||||||
Select activity nature | Expenditures | 23/10/2018 | FFC/2018-19/C/23 | 20,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:14:43 AM. |