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 | 13/02/2019 | FFC/2018-19/P/14 | Expenditures | 25,665 | 13/02/2019 | FFC/2018-19/C/10 | 19,940 | |||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/15 | Expenditures | 171,157 | 13/02/2019 | FFC/2018-19/C/11 | 15,045 | |||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/16 | Expenditures | 43,680 | 13/02/2019 | FFC/2018-19/C/13 | 19,930 | |||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/4 | Expenditures | 19,930 | 13/02/2019 | FFC/2018-19/C/8 | 69,345 | |||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/6 | Expenditures | 15,045 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/8 | Expenditures | 19,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:35:36 AM. |