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 | 14/11/2018 | FFC/2018-19/P/12 | Expenditures | 194,323 | 14/11/2018 | FFC/2018-19/C/12 | 194,323 | |||||||
Select activity nature | 14/11/2018 | FFC/2018-19/P/14 | Expenditures | 194,840 | 14/11/2018 | FFC/2018-19/C/14 | 194,840 | |||||||
Select activity nature | 14/11/2018 | FFC/2018-19/P/16 | Expenditures | 195,965 | 14/11/2018 | FFC/2018-19/C/16 | 195,965 | |||||||
Select activity nature | 15/11/2018 | FFC/2018-19/P/18 | Expenditures | 190,908 | 15/11/2018 | FFC/2018-19/C/18 | 190,908 | |||||||
Select activity nature | 15/11/2018 | FFC/2018-19/P/19 | Expenditures | 45,476 | 15/11/2018 | FFC/2018-19/C/19 | 45,476 | |||||||
Select activity nature | 15/11/2018 | FFC/2018-19/P/20 | Expenditures | 182,128 | 15/11/2018 | FFC/2018-19/C/20 | 182,128 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:58:19 AM. |