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 | 04/02/2019 | FFC/2018-19/P/25 | Expenditures | 22,863 | 04/02/2019 | FFC/2018-19/C/25 | 22,863 | |||||||
Select activity nature | 05/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 34,600 | 05/02/2019 | 4THSFC/2018-19/C/5 | 34,600 | |||||||
Select activity nature | 05/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 40,490 | 05/02/2019 | 4THSFC/2018-19/C/6 | 40,490 | |||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/26 | Expenditures | 13,195 | 05/02/2019 | FFC/2018-19/C/26 | 13,195 | |||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/27 | Expenditures | 66,148 | 05/02/2019 | FFC/2018-19/C/35 | 66,148 | |||||||
Select activity nature | Expenditures | 28/02/2019 | FFC/2018-19/C/9 | 198,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:37:30 PM. |