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/6 | Expenditures | 16,359 | 04/10/2018 | FFC/2018-19/C/6 | 16,359 | |||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/7 | Expenditures | 13,147 | 04/10/2018 | FFC/2018-19/C/7 | 13,147 | |||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/8 | Expenditures | 112,341 | 04/10/2018 | FFC/2018-19/C/8 | 112,341 | |||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/9 | Expenditures | 23,874 | 04/10/2018 | FFC/2018-19/C/9 | 23,874 | |||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/10 | Expenditures | 17,451 | 10/10/2018 | FFC/2018-19/C/10 | 17,451 | |||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/11 | Expenditures | 14,625 | 11/10/2018 | FFC/2018-19/C/11 | 14,625 | |||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/12 | Expenditures | 3,800 | 22/10/2018 | FFC/2018-19/C/12 | 3,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:00:50 PM. |