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 | 07/12/2018 | FFC/2018-19/P/1 | Expenditures | 100,402 | 07/12/2018 | FFC/2018-19/C/1 | 100,402 | |||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/2 | Expenditures | 164,572 | 07/12/2018 | FFC/2018-19/C/2 | 164,572 | |||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/3 | Expenditures | 12,950 | 11/12/2018 | FFC/2018-19/C/3 | 12,950 | |||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/4 | Expenditures | 7,700 | 11/12/2018 | FFC/2018-19/C/4 | 7,700 | |||||||
Select activity nature | 22/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 15 | 22/12/2018 | 4THSFC/2018-19/C/9 | 15 | |||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/5 | Expenditures | 30,000 | 27/12/2018 | FFC/2018-19/C/5 | 30,000 | |||||||
Select activity nature | 29/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 5,283 | 29/12/2018 | 4THSFC/2018-19/C/10 | 5,283 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:04:05 PM. |