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 | 05/09/2018 | FFC/2018-19/P/2 | Expenditures | 14,877 | 05/09/2018 | FFC/2018-19/C/3 | 14,877 | |||||||
Select activity nature | 05/09/2018 | FFC/2018-19/P/3 | Expenditures | 23,275 | 05/09/2018 | FFC/2018-19/C/4 | 23,275 | |||||||
Select activity nature | 05/09/2018 | FFC/2018-19/P/4 | Expenditures | 41,825 | 05/09/2018 | FFC/2018-19/C/5 | 41,825 | |||||||
Select activity nature | 05/09/2018 | FFC/2018-19/P/6 | Expenditures | 16,380 | 05/09/2018 | FFC/2018-19/C/7 | 16,380 | |||||||
Select activity nature | 05/09/2018 | FFC/2018-19/P/7 | Expenditures | 25,375 | 05/09/2018 | FFC/2018-19/C/8 | 25,375 | |||||||
Select activity nature | 05/09/2018 | FFC/2018-19/P/8 | Expenditures | 40,775 | 05/09/2018 | FFC/2018-19/C/9 | 40,775 | |||||||
Select activity nature | 12/09/2018 | 4THSFC/2018-19/P/1 | Expenditures | 20,000 | 12/09/2018 | 4THSFC/2018-19/C/1 | 20,000 | |||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/9 | Expenditures | 97,400 | 12/09/2018 | FFC/2018-19/C/10 | 97,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:51:48 PM. |