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 | 94,278 | 01/10/2018 | FFC/2018-19/C/10 | 8,975 | |||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/11 | Expenditures | 41,453 | 03/10/2018 | FFC/2018-19/C/11 | 5,490 | |||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/12 | Expenditures | 107,882 | 17/10/2018 | FFC/2018-19/C/12 | 15,690 | |||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/20 | Expenditures | 98,476 | 17/10/2018 | FFC/2018-19/C/13 | 8,195 | |||||||
Select activity nature | 18/10/2018 | FFC/2018-19/P/13 | Expenditures | 90,515 | 27/10/2018 | FFC/2018-19/C/14 | 26,080 | |||||||
Select activity nature | 27/10/2018 | FFC/2018-19/P/14 | Expenditures | 193,117 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:24:29 PM. |