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 | 15/06/2018 | FFC/2018-19/P/6 | Expenditures | 42,500 | 15/06/2018 | FFC/2018-19/C/6 | 42,500 | |||||||
Select activity nature | 15/06/2018 | FFC/2018-19/P/7 | Expenditures | 157,970 | 15/06/2018 | FFC/2018-19/C/7 | 157,970 | |||||||
Select activity nature | 15/06/2018 | FFC/2018-19/P/8 | Expenditures | 46,725 | 15/06/2018 | FFC/2018-19/C/8 | 46,725 | |||||||
Select activity nature | 20/06/2018 | FFC/2018-19/P/10 | Expenditures | 16,450 | 20/06/2018 | FFC/2018-19/C/10 | 16,450 | |||||||
Select activity nature | 20/06/2018 | FFC/2018-19/P/11 | Expenditures | 23,275 | 20/06/2018 | FFC/2018-19/C/11 | 23,275 | |||||||
Select activity nature | 20/06/2018 | FFC/2018-19/P/12 | Expenditures | 78,985 | 20/06/2018 | FFC/2018-19/C/12 | 78,985 | |||||||
Select activity nature | 20/06/2018 | FFC/2018-19/P/13 | Expenditures | 23,275 | 20/06/2018 | FFC/2018-19/C/13 | 23,275 | |||||||
Select activity nature | 20/06/2018 | FFC/2018-19/P/9 | Expenditures | 56,370 | 20/06/2018 | FFC/2018-19/C/9 | 56,370 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:01:36 PM. |