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 | 09/10/2018 | FFC/2018-19/P/10 | Expenditures | 142,879 | 09/10/2018 | FFC/2018-19/C/7 | 215,550 | |||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/8 | Expenditures | 31,860 | 09/10/2018 | FFC/2018-19/C/8 | 183,690 | |||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/9 | Expenditures | 183,690 | 09/10/2018 | FFC/2018-19/C/9 | 183,690 | |||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/5 | Expenditures | 142,277 | 20/10/2018 | FFC/2018-19/C/4 | 142,277 | |||||||
Select activity nature | 25/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 94,162 | 25/10/2018 | 4THSFC/2018-19/C/3 | 94,162 | |||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/11 | Expenditures | 111,778 | 25/10/2018 | FFC/2018-19/C/10 | 111,778 | |||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/12 | Expenditures | 24,740 | 30/10/2018 | FFC/2018-19/C/11 | 98,608 | |||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/13 | Expenditures | 98,608 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:42:03 PM. |