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 | 03/08/2018 | FFC/2018-19/P/73 | Expenditures | 26,250 | 31/08/2018 | FFC/2018-19/C/8 | 16,625 | |||||||
Select activity nature | 07/08/2018 | FFC/2018-19/P/63 | Expenditures | 30,000 | 31/08/2018 | FFC/2018-19/C/9 | 44,625 | |||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/76 | Expenditures | 20,060 | ||||||||||
Select activity nature | 29/08/2018 | 4THSFC/2018-19/P/1 | Expenditures | 10,500 | ||||||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/26 | Expenditures | 16,619 | ||||||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/30 | Expenditures | 44,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:13:16 AM. |