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 | 15/02/2019 | FFC/2018-19/P/15 | Expenditures | 21,700 | 15/02/2019 | FFC/2018-19/C/16 | 21,700 | |||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/16 | Expenditures | 5,817 | 18/02/2019 | FFC/2018-19/C/17 | 5,817 | |||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/17 | Expenditures | 100,350 | 27/02/2019 | FFC/2018-19/C/18 | 100,350 | |||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/18 | Expenditures | 24,500 | 27/02/2019 | FFC/2018-19/C/19 | 24,500 | |||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/19 | Expenditures | 10,297 | 27/02/2019 | FFC/2018-19/C/20 | 10,297 | |||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/20 | Expenditures | 110,385 | 27/02/2019 | FFC/2018-19/C/21 | 110,385 | |||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/21 | Expenditures | 67,500 | 27/02/2019 | FFC/2018-19/C/22 | 67,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:57:09 PM. |