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 | 04/09/2018 | FFC/2018-19/P/16 | Expenditures | 81,900 | 04/09/2018 | FFC/2018-19/C/15 | 81,900 | |||||||
Select activity nature | 05/09/2018 | FFC/2018-19/P/17 | Expenditures | 94,783 | 05/09/2018 | FFC/2018-19/C/16 | 94,783 | |||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/18 | Expenditures | 118,978 | 11/09/2018 | FFC/2018-19/C/17 | 118,978 | |||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/3 | Expenditures | 81,025 | 11/09/2018 | FFC/2018-19/C/3 | 81,025 | |||||||
Select activity nature | 29/09/2018 | FFC/2018-19/P/4 | Expenditures | 22,125 | 29/09/2018 | FFC/2018-19/C/30 | 22,125 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:23:29 AM. |