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 | 08/02/2019 | FFC/2018-19/P/32 | Expenditures | 87,539 | 08/02/2019 | FFC/2018-19/C/32 | 87,539 | |||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/33 | Expenditures | 54,524 | 08/02/2019 | FFC/2018-19/C/33 | 54,524 | |||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/35 | Expenditures | 11,540 | 08/02/2019 | FFC/2018-19/C/35 | 11,540 | |||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/34 | Expenditures | 49,350 | 11/02/2019 | FFC/2018-19/C/34 | 49,350 | |||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/36 | Expenditures | 18,461 | 13/02/2019 | FFC/2018-19/C/36 | 18,461 | |||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/37 | Expenditures | 12,775 | 13/02/2019 | FFC/2018-19/C/37 | 12,775 | |||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/38 | Expenditures | 35,571 | 16/02/2019 | FFC/2018-19/C/38 | 35,571 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:02:53 AM. |