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 | 14/09/2018 | FFC/2018-19/P/13 | Expenditures | 44,200 | 14/09/2018 | FFC/2018-19/C/13 | 44,200 | |||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/14 | Expenditures | 24,633 | 18/09/2018 | FFC/2018-19/C/14 | 24,633 | |||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/15 | Expenditures | 11,800 | 19/09/2018 | FFC/2018-19/C/15 | 11,800 | |||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/16 | Expenditures | 7,350 | 19/09/2018 | FFC/2018-19/C/16 | 7,350 | |||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/17 | Expenditures | 9,625 | 19/09/2018 | FFC/2018-19/C/17 | 9,625 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 08:56:02 AM. |