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 | 13/03/2019 | FFC/2018-19/P/8 | Expenditures | 112,096 | 10/03/2019 | FFC/2018-19/C/1 | 19,800 | |||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 17,500 | 10/03/2019 | FFC/2018-19/C/2 | 17,600 | |||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/3 | Expenditures | 247,423 | 10/03/2019 | FFC/2018-19/C/3 | 76,000 | |||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/6 | Expenditures | 232,573 | 10/03/2019 | FFC/2018-19/C/8 | 75,580 | |||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/4 | Expenditures | 76,074 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/5 | Expenditures | 139,326 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:48:21 AM. |