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 | 12/02/2019 | FFC/2018-19/P/17 | Expenditures | 81,600 | 12/02/2019 | FFC/2018-19/C/17 | 81,600 | |||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/18 | Expenditures | 42,900 | 13/02/2019 | FFC/2018-19/C/18 | 42,900 | |||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/19 | Expenditures | 36,400 | 14/02/2019 | FFC/2018-19/C/19 | 36,400 | |||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/20 | Expenditures | 94.4 | 15/02/2019 | FFC/2018-19/C/20 | 94.4 | |||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/21 | Expenditures | 30,035 | 25/02/2019 | FFC/2018-19/C/21 | 30,035 | |||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/22 | Expenditures | 51,698 | 25/02/2019 | FFC/2018-19/C/22 | 51,698 | |||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/23 | Expenditures | 94,783 | 28/02/2019 | FFC/2018-19/C/23 | 94,783 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:01:38 PM. |