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 | 13/09/2018 | FFC/2018-19/P/11 | Expenditures | 104,727 | 13/09/2018 | FFC/2018-19/C/11 | 104,727 | |||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/12 | Expenditures | 95,220 | 13/09/2018 | FFC/2018-19/C/12 | 95,220 | |||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/13 | Expenditures | 212,160 | 13/09/2018 | FFC/2018-19/C/13 | 212,160 | |||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/15 | Expenditures | 184,747 | 13/09/2018 | FFC/2018-19/C/15 | 184,747 | |||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/16 | Expenditures | 63,480 | 13/09/2018 | FFC/2018-19/C/16 | 63,480 | |||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/14 | Expenditures | 79,732 | 17/09/2018 | FFC/2018-19/C/14 | 79,732 | |||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/17 | Expenditures | 96,250 | 28/09/2018 | FFC/2018-19/C/17 | 96,250 | |||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/19 | Expenditures | 99,550 | 28/09/2018 | FFC/2018-19/C/19 | 99,550 | |||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/20 | Expenditures | 298,273 | 28/09/2018 | FFC/2018-19/C/20 | 298,273 | |||||||
Select activity nature | 29/09/2018 | FFC/2018-19/P/18 | Expenditures | 23,625 | 29/09/2018 | FFC/2018-19/C/18 | 23,625 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:57:48 PM. |