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 | 04/10/2018 | FFC/2018-19/P/1 | Expenditures | 24,870 | 04/10/2018 | FFC/2018-19/C/1 | 24,870 | |||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/2 | Expenditures | 5,850 | 04/10/2018 | FFC/2018-19/C/2 | 5,850 | |||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/3 | Expenditures | 73,899 | 04/10/2018 | FFC/2018-19/C/3 | 73,899 | |||||||
Select activity nature | 10/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 42,000 | 10/10/2018 | 4THSFC/2018-19/C/7 | 42,000 | |||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/4 | Expenditures | 39,090 | 11/10/2018 | FFC/2018-19/C/4 | 39,090 | |||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/5 | Expenditures | 6,566 | 11/10/2018 | FFC/2018-19/C/5 | 6,566 | |||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/6 | Expenditures | 72,292 | 15/10/2018 | FFC/2018-19/C/6 | 72,292 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:44:35 AM. |