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 | 05/10/2016 | FFC/2016-17/P/3 | Expenditures | 5,850 | 05/10/2016 | FFC/2016-17/C/3 | 10,000 | |||||||
Select activity nature | 10/10/2016 | FFC/2016-17/P/4 | Expenditures | 26,927 | 06/10/2016 | FFC/2016-17/C/4 | 10,000 | |||||||
Select activity nature | 10/10/2016 | FFC/2016-17/P/5 | Expenditures | 6,105 | 07/10/2016 | FFC/2016-17/C/1 | 10,000 | |||||||
Select activity nature | 10/10/2016 | FFC/2016-17/P/6 | Expenditures | 500 | 10/10/2016 | FFC/2016-17/C/2 | 4,050 | |||||||
Select activity nature | 10/10/2016 | FFC/2016-17/P/7 | Expenditures | 975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:17:09 AM. |