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 | 14/02/2019 | FFC/2018-19/P/11 | Expenditures | 192,034 | 06/02/2019 | 4THSFC/2018-19/C/1 | 243,887 | |||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/14 | Expenditures | 99,313 | 14/02/2019 | FFC/2018-19/C/12 | 238,546 | |||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/20 | Expenditures | 238,546 | 14/02/2019 | FFC/2018-19/C/13 | 116,504 | |||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/17 | Expenditures | 184,484 | 14/02/2019 | FFC/2018-19/C/3 | 192,034 | |||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/18 | Expenditures | 247,603 | 14/02/2019 | FFC/2018-19/C/7 | 247,603 | |||||||
Select activity nature | 22/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 243,887 | 15/02/2019 | FFC/2018-19/C/6 | 184,484 | |||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/21 | Expenditures | 36,219 | 22/02/2019 | FFC/2018-19/C/14 | 36,219 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:29:20 AM. |