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 | 04/08/2018 | FFC/2018-19/P/4 | Expenditures | 7,680 | 04/08/2018 | FFC/2018-19/C/4 | 7,680 | |||||||
Select activity nature | 04/08/2018 | FFC/2018-19/P/5 | Expenditures | 16,320 | 04/08/2018 | FFC/2018-19/C/5 | 16,320 | |||||||
Select activity nature | 04/08/2018 | FFC/2018-19/P/6 | Expenditures | 160,200 | 04/08/2018 | FFC/2018-19/C/6 | 160,200 | |||||||
Select activity nature | 04/08/2018 | FFC/2018-19/P/7 | Expenditures | 85,000 | 04/08/2018 | FFC/2018-19/C/7 | 85,000 | |||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/10 | Expenditures | 25,538 | 28/08/2018 | FFC/2018-19/C/10 | 25,538 | |||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/8 | Expenditures | 17,220 | 28/08/2018 | FFC/2018-19/C/8 | 17,220 | |||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/9 | Expenditures | 16,980 | 28/08/2018 | FFC/2018-19/C/9 | 16,980 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:51:48 PM. |