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 | 05/11/2018 | FFC/2018-19/P/3 | Expenditures | 188,549 | 05/11/2018 | FFC/2018-19/C/3 | 188,549 | |||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/5 | Expenditures | 118,656 | 05/11/2018 | FFC/2018-19/C/5 | 118,656 | |||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/6 | Expenditures | 37,300 | 05/11/2018 | FFC/2018-19/C/6 | 37,300 | |||||||
Select activity nature | 06/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 10,475 | 06/11/2018 | 4THSFC/2018-19/C/10 | 10,475 | |||||||
Select activity nature | 13/11/2018 | FFC/2018-19/P/4 | Expenditures | 49,900 | 13/11/2018 | FFC/2018-19/C/4 | 49,900 | |||||||
Select activity nature | 22/11/2018 | 4THSFC/2018-19/P/1 | Expenditures | 62,870 | 22/11/2018 | 4THSFC/2018-19/C/1 | 62,870 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:07:30 PM. |