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 | 10/12/2018 | FFC/2018-19/P/4 | Expenditures | 76,508 | 10/12/2018 | FFC/2018-19/C/4 | 76,508 | |||||||
Select activity nature | 19/12/2018 | 4THSFC/2018-19/P/2 | Expenditures | 17,500 | 19/12/2018 | 4THSFC/2018-19/C/2 | 17,500 | |||||||
Select activity nature | 19/12/2018 | FFC/2018-19/P/5 | Expenditures | 43,290 | 19/12/2018 | FFC/2018-19/C/5 | 43,290 | |||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/6 | Expenditures | 3,150 | 28/12/2018 | FFC/2018-19/C/6 | 3,150 | |||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/7 | Expenditures | 12,993 | 28/12/2018 | FFC/2018-19/C/7 | 12,993 | |||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/8 | Expenditures | 2,181 | 28/12/2018 | FFC/2018-19/C/8 | 2,181 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:03:42 PM. |