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 | 06/09/2018 | FFC/2018-19/P/6 | Expenditures | 234,025 | 06/09/2018 | FFC/2018-19/C/6 | 20,050 | |||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/7 | Expenditures | 181,925 | 12/09/2018 | FFC/2018-19/C/7 | 14,950 | |||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/8 | Expenditures | 226,782 | 20/09/2018 | FFC/2018-19/C/8 | 18,785 | |||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/9 | Expenditures | 202,611 | 27/09/2018 | FFC/2018-19/C/9 | 16,780 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:52:15 PM. |