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 | 02/02/2019 | FFC/2018-19/P/21 | Expenditures | 165,041 | 02/02/2019 | FFC/2018-19/C/26 | 189,401 | |||||||
Select activity nature | 10/02/2019 | FFC/2018-19/P/16 | Expenditures | 89,365 | 10/02/2019 | FFC/2018-19/C/21 | 89,365 | |||||||
Select activity nature | 11/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 131,650 | 11/02/2019 | 4THSFC/2018-19/C/8 | 93,200 | |||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/22 | Expenditures | 24,360 | 11/02/2019 | 4THSFC/2018-19/C/9 | 64,680 | |||||||
Select activity nature | 22/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 32,340 | ||||||||||
Select activity nature | 22/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 32,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:32:56 AM. |