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 | 02/07/2018 | FFC/2018-19/P/1 | Expenditures | 10,826 | 02/07/2018 | FFC/2018-19/C/1 | 10,826 | |||||||
Select activity nature | 02/07/2018 | FFC/2018-19/P/2 | Expenditures | 8,174 | 02/07/2018 | FFC/2018-19/C/2 | 8,174 | |||||||
Select activity nature | 02/07/2018 | FFC/2018-19/P/3 | Expenditures | 10,106 | 02/07/2018 | FFC/2018-19/C/3 | 10,106 | |||||||
Select activity nature | 02/07/2018 | FFC/2018-19/P/4 | Expenditures | 9,452 | 02/07/2018 | FFC/2018-19/C/4 | 9,452 | |||||||
Select activity nature | 02/07/2018 | FFC/2018-19/P/5 | Expenditures | 18,340 | 02/07/2018 | FFC/2018-19/C/5 | 18,340 | |||||||
Select activity nature | 02/07/2018 | FFC/2018-19/P/6 | Expenditures | 73,937 | 02/07/2018 | FFC/2018-19/C/6 | 73,937 | |||||||
Select activity nature | 02/07/2018 | FFC/2018-19/P/7 | Expenditures | 55,607 | 02/07/2018 | FFC/2018-19/C/7 | 55,607 | |||||||
Select activity nature | 02/07/2018 | FFC/2018-19/P/8 | Expenditures | 131,126 | 02/07/2018 | FFC/2018-19/C/8 | 131,126 | |||||||
Select activity nature | 02/07/2018 | FFC/2018-19/P/9 | Expenditures | 139,481 | 02/07/2018 | FFC/2018-19/C/9 | 139,481 | |||||||
Select activity nature | 04/07/2018 | OWN/2018-19/P/1 | Expenditures | 170,000 | 03/07/2018 | OWN/2018-19/C/1 | 170,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:47:52 AM. |