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 | 05/09/2018 | FFC/2018-19/P/5 | Expenditures | 15,180 | 05/09/2018 | FFC/2018-19/C/5 | 15,180 | |||||||
Select activity nature | 05/09/2018 | FFC/2018-19/P/6 | Expenditures | 15,008 | 05/09/2018 | FFC/2018-19/C/6 | 15,008 | |||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/7 | Expenditures | 15,180 | 06/09/2018 | FFC/2018-19/C/7 | 15,180 | |||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/8 | Expenditures | 15,008 | 06/09/2018 | FFC/2018-19/C/8 | 15,008 | |||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/13 | Expenditures | 42,000 | 27/09/2018 | FFC/2018-19/C/13 | 42,000 | |||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/14 | Expenditures | 9,644 | 27/09/2018 | FFC/2018-19/C/14 | 9,644 | |||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/15 | Expenditures | 105,493 | 27/09/2018 | FFC/2018-19/C/15 | 105,493 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:00:57 AM. |