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 | 17/09/2018 | FFC/2018-19/P/1 | Expenditures | 19,880 | 17/09/2018 | FFC/2018-19/C/1 | 19,880 | |||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/2 | Expenditures | 19,880 | 17/09/2018 | FFC/2018-19/C/2 | 19,880 | |||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/3 | Expenditures | 19,880 | 17/09/2018 | FFC/2018-19/C/3 | 19,880 | |||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/4 | Expenditures | 19,880 | 17/09/2018 | FFC/2018-19/C/4 | 19,880 | |||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/5 | Expenditures | 15,808 | 27/09/2018 | FFC/2018-19/C/5 | 15,808 | |||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/6 | Expenditures | 15,808 | 27/09/2018 | FFC/2018-19/C/6 | 15,808 | |||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/7 | Expenditures | 15,808 | 27/09/2018 | FFC/2018-19/C/7 | 15,808 | |||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/8 | Expenditures | 15,808 | 27/09/2018 | FFC/2018-19/C/8 | 15,808 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:21:54 AM. |