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 | 03/11/2018 | FFC/2018-19/P/15 | Expenditures | 177,805 | 03/11/2018 | FFC/2018-19/C/15 | 22,850 | |||||||
Select activity nature | 12/11/2018 | FFC/2018-19/P/16 | Expenditures | 171,107 | 12/11/2018 | FFC/2018-19/C/20 | 30,000 | |||||||
Select activity nature | 19/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 247,725 | 19/11/2018 | 4THSFC/2018-19/C/1 | 24,250 | |||||||
Select activity nature | 19/11/2018 | FFC/2018-19/P/17 | Expenditures | 124,754 | 19/11/2018 | FFC/2018-19/C/17 | 16,875 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:47:42 AM. |