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 | 18/08/2018 | FFC/2018-19/P/12 | Expenditures | 133,980 | 18/08/2018 | FFC/2018-19/C/12 | 133,980 | |||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/13 | Expenditures | 143,074 | 18/08/2018 | FFC/2018-19/C/13 | 143,074 | |||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/14 | Expenditures | 63,189 | 20/08/2018 | FFC/2018-19/C/14 | 63,189 | |||||||
Select activity nature | 23/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 225 | 23/08/2018 | 4THSFC/2018-19/C/5 | 225 | |||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/15 | Expenditures | 99,750 | 23/08/2018 | FFC/2018-19/C/15 | 99,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:26:52 PM. |