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 | 10/12/2018 | FFC/2018-19/P/10 | Expenditures | 97,195 | 10/12/2018 | FFC/2018-19/C/10 | 97,195 | |||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/11 | Expenditures | 37,450 | 10/12/2018 | FFC/2018-19/C/11 | 37,450 | |||||||
Select activity nature | 17/12/2018 | 4THSFC/2018-19/P/11 | Expenditures | 31,228 | 17/12/2018 | 4THSFC/2018-19/C/10 | 31,228 | |||||||
Select activity nature | 17/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 2,629 | 17/12/2018 | 4THSFC/2018-19/C/11 | 2,629 | |||||||
Select activity nature | 17/12/2018 | FFC/2018-19/P/12 | Expenditures | 36,225 | 17/12/2018 | FFC/2018-19/C/12 | 36,225 | |||||||
Select activity nature | 18/12/2018 | FFC/2018-19/P/13 | Expenditures | 70,949 | 18/12/2018 | FFC/2018-19/C/13 | 70,999 | |||||||
Select activity nature | 18/12/2018 | FFC/2018-19/P/14 | Expenditures | 20,530 | 18/12/2018 | FFC/2018-19/C/14 | 20,530 | |||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/15 | Expenditures | 30,275 | 20/12/2018 | FFC/2018-19/C/15 | 30,275 | |||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/16 | Expenditures | 11,226 | 24/12/2018 | FFC/2018-19/C/16 | 11,226 | |||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/17 | Expenditures | 16,450 | 24/12/2018 | FFC/2018-19/C/17 | 16,450 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:46:29 AM. |