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 | 05/12/2018 | FFC/2018-19/P/7 | Expenditures | 173,728 | 05/12/2018 | FFC/2018-19/C/11 | 109,386 | |||||||
Select activity nature | 18/12/2018 | FFC/2018-19/P/8 | Expenditures | 63,100 | 05/12/2018 | FFC/2018-19/C/12 | 64,342 | |||||||
Select activity nature | 21/12/2018 | FFC/2018-19/P/9 | Expenditures | 213,451 | 18/12/2018 | FFC/2018-19/C/42 | 63,100 | |||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/10 | Expenditures | 32,390 | 21/12/2018 | FFC/2018-19/C/13 | 142,308 | |||||||
Select activity nature | Expenditures | 21/12/2018 | FFC/2018-19/C/14 | 35,028 | ||||||||||
Select activity nature | Expenditures | 21/12/2018 | FFC/2018-19/C/15 | 36,115 | ||||||||||
Select activity nature | Expenditures | 31/12/2018 | FFC/2018-19/C/16 | 32,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:38:26 AM. |