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 | 05/11/2018 | FFC/2018-19/P/11 | Expenditures | 187,024 | 13/11/2018 | FFC/2018-19/C/2 | 48,300 | |||||||
Select activity nature | 13/11/2018 | FFC/2018-19/P/10 | Expenditures | 46,375 | 13/11/2018 | FFC/2018-19/C/3 | 46,375 | |||||||
Select activity nature | 19/11/2018 | FFC/2018-19/P/13 | Expenditures | 150,416 | 27/11/2018 | FFC/2018-19/C/4 | 46,975 | |||||||
Select activity nature | 19/11/2018 | FFC/2018-19/P/15 | Expenditures | 169,019 | 27/11/2018 | FFC/2018-19/C/5 | 58,755 | |||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/12 | Expenditures | 46,975 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/14 | Expenditures | 58,755 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:28:57 PM. |