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 | 14/09/2018 | FFC/2018-19/P/13 | Expenditures | 129,272 | 14/09/2018 | FFC/2018-19/C/6 | 129,272 | |||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/7 | Expenditures | 82,084 | 15/09/2018 | FFC/2018-19/C/7 | 82,084 | |||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/8 | Expenditures | 73,787 | 20/09/2018 | FFC/2018-19/C/8 | 73,787 | |||||||
Select activity nature | 25/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 24,890 | 25/09/2018 | 4THSFC/2018-19/C/4 | 24,890 | |||||||
Select activity nature | 30/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 16,360 | 30/09/2018 | 4THSFC/2018-19/C/5 | 16,360 | |||||||
Select activity nature | 30/09/2018 | 4THSFC/2018-19/P/14 | Expenditures | 4,642 | 30/09/2018 | 4THSFC/2018-19/C/6 | 4,642 | |||||||
Select activity nature | 30/09/2018 | FFC/2018-19/P/6 | Expenditures | 123,393 | 30/09/2018 | FFC/2018-19/C/9 | 123,393 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:01:35 PM. |