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 | 19/12/2018 | FFC/2018-19/P/1 | Expenditures | 43,695 | 19/12/2018 | FFC/2018-19/C/1 | 55,405 | |||||||
Select activity nature | 19/12/2018 | FFC/2018-19/P/9 | Expenditures | 72,898 | 19/12/2018 | FFC/2018-19/C/7 | 91,318 | |||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/11 | Expenditures | 94,769 | 20/12/2018 | FFC/2018-19/C/5 | 75,810 | |||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/5 | Expenditures | 58,390 | 20/12/2018 | FFC/2018-19/C/8 | 123,229 | |||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/10 | Expenditures | 18,420 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/12 | Expenditures | 28,460 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/2 | Expenditures | 11,710 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/6 | Expenditures | 17,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:40:12 AM. |