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 | 03/08/2018 | FFC/2018-19/P/15 | Expenditures | 29,400 | 03/08/2018 | FFC/2018-19/C/15 | 29,400 | |||||||
Select activity nature | 03/08/2018 | FFC/2018-19/P/16 | Expenditures | 55,353 | 03/08/2018 | FFC/2018-19/C/16 | 55,353 | |||||||
Select activity nature | 03/08/2018 | FFC/2018-19/P/17 | Expenditures | 31,728 | 03/08/2018 | FFC/2018-19/C/17 | 31,728 | |||||||
Select activity nature | 03/08/2018 | FFC/2018-19/P/18 | Expenditures | 18,025 | 03/08/2018 | FFC/2018-19/C/18 | 18,025 | |||||||
Select activity nature | 03/08/2018 | FFC/2018-19/P/19 | Expenditures | 106,000 | 03/08/2018 | FFC/2018-19/C/19 | 106,000 | |||||||
Select activity nature | 03/08/2018 | FFC/2018-19/P/20 | Expenditures | 4,500 | 03/08/2018 | FFC/2018-19/C/20 | 4,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:03:16 PM. |