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 | 02/02/2019 | FFC/2018-19/P/33 | Expenditures | 85,010 | 02/02/2019 | FFC/2018-19/C/33 | 85,010 | |||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/34 | Expenditures | 94.4 | 05/02/2019 | FFC/2018-19/C/34 | 94.4 | |||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/35 | Expenditures | 39,900 | 20/02/2019 | FFC/2018-19/C/35 | 39,900 | |||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/36 | Expenditures | 94.4 | 22/02/2019 | FFC/2018-19/C/36 | 94.4 | |||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/37 | Expenditures | 379,033 | 25/02/2019 | FFC/2018-19/C/37 | 379,033 | |||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/38 | Expenditures | 111,366 | 28/02/2019 | FFC/2018-19/C/38 | 111,366 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:45:08 PM. |