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 | 15/09/2018 | FFC/2018-19/P/21 | Expenditures | 82,467 | 15/09/2018 | FFC/2018-19/C/20 | 82,467 | |||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/22 | Expenditures | 28,400 | 18/09/2018 | FFC/2018-19/C/21 | 28,400 | |||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/23 | Expenditures | 44,309 | 26/09/2018 | FFC/2018-19/C/22 | 44,309 | |||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/24 | Expenditures | 187,142 | 26/09/2018 | FFC/2018-19/C/23 | 187,142 | |||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/25 | Expenditures | 94.4 | 28/09/2018 | FFC/2018-19/C/24 | 94.4 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:52:31 AM. |