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 | 08/03/2019 | FFC/2018-19/P/49 | Expenditures | 179,700 | 02/03/2019 | FFC/2018-19/C/32 | 10,560 | |||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/50 | Expenditures | 249,000 | 08/03/2019 | FFC/2018-19/C/34 | 202,860 | |||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/51 | Expenditures | 352,000 | 08/03/2019 | FFC/2018-19/C/35 | 200,760 | |||||||
Select activity nature | 25/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 565,659 | 08/03/2019 | FFC/2018-19/C/49 | 266,000 | |||||||
Select activity nature | 25/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 565,658 | 28/03/2019 | 4THSFC/2018-19/C/3 | 266,000 | |||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 266,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:43:49 PM. |