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 | 04/07/2018 | FFC/2018-19/P/5 | Expenditures | 47,780 | 04/07/2018 | FFC/2018-19/C/5 | 47,780 | |||||||
Select activity nature | 05/07/2018 | FFC/2018-19/P/6 | Expenditures | 181,180 | 05/07/2018 | FFC/2018-19/C/6 | 181,180 | |||||||
Select activity nature | 16/07/2018 | FFC/2018-19/P/7 | Expenditures | 50,240 | 16/07/2018 | FFC/2018-19/C/7 | 50,240 | |||||||
Select activity nature | 17/07/2018 | FFC/2018-19/P/8 | Expenditures | 181,672 | 17/07/2018 | FFC/2018-19/C/8 | 181,672 | |||||||
Select activity nature | 28/07/2018 | 4THSFC/2018-19/P/1 | Expenditures | 44,239 | 28/07/2018 | 4THSFC/2018-19/C/1 | 44,239 | |||||||
Select activity nature | 29/07/2018 | FFC/2018-19/P/9 | Expenditures | 50,240 | 29/07/2018 | FFC/2018-19/C/9 | 50,240 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:36:45 AM. |