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 | 16/07/2018 | FFC/2018-19/P/2 | Expenditures | 282,129 | 16/07/2018 | FFC/2018-19/C/2 | 282,129 | |||||||
Select activity nature | 16/07/2018 | FFC/2018-19/P/3 | Expenditures | 8,000 | 16/07/2018 | FFC/2018-19/C/3 | 8,000 | |||||||
Select activity nature | 30/07/2018 | FFC/2018-19/P/4 | Expenditures | 56,319 | 30/07/2018 | FFC/2018-19/C/4 | 56,319 | |||||||
Select activity nature | 30/07/2018 | FFC/2018-19/P/5 | Expenditures | 141,623 | 30/07/2018 | FFC/2018-19/C/5 | 141,623 | |||||||
Select activity nature | 30/07/2018 | OWN/2018-19/P/2 | Expenditures | 18,700 | 30/07/2018 | OWN/2018-19/C/2 | 30,000 | |||||||
Select activity nature | 30/07/2018 | OWN/2018-19/P/3 | Expenditures | 4,500 | ||||||||||
Select activity nature | 30/07/2018 | OWN/2018-19/P/4 | Expenditures | 3,400 | ||||||||||
Select activity nature | 30/07/2018 | OWN/2018-19/P/5 | Expenditures | 3,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:22:43 PM. |