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 | 03/11/2018 | FFC/2018-19/P/5 | Expenditures | 175,240 | 03/11/2018 | FFC/2018-19/C/8 | 100,890 | |||||||
Select activity nature | 14/11/2018 | FFC/2018-19/P/6 | Expenditures | 44,040 | 03/11/2018 | FFC/2018-19/C/9 | 74,350 | |||||||
Select activity nature | 15/11/2018 | FFC/2018-19/P/1 | Expenditures | 191,499 | 14/11/2018 | FFC/2018-19/C/10 | 44,040 | |||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/2 | Expenditures | 45,720 | 15/11/2018 | FFC/2018-19/C/1 | 37,257 | |||||||
Select activity nature | Expenditures | 15/11/2018 | FFC/2018-19/C/2 | 37,422 | ||||||||||
Select activity nature | Expenditures | 15/11/2018 | FFC/2018-19/C/3 | 116,820 | ||||||||||
Select activity nature | Expenditures | 26/11/2018 | FFC/2018-19/C/4 | 45,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:02:43 PM. |