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 | 07/10/2016 | FFC/2016-17/P/23 | Expenditures | 1,000 | 05/10/2016 | FFC/2016-17/C/14 | 10,000 | |||||||
Select activity nature | 24/10/2016 | FFC/2016-17/P/24 | Expenditures | 10,892 | 07/10/2016 | FFC/2016-17/C/15 | 10,000 | |||||||
Select activity nature | 24/10/2016 | SFCV/2016-17/P/12 | Expenditures | 24,500 | 20/10/2016 | FFC/2016-17/C/16 | 10,000 | |||||||
Select activity nature | Expenditures | 22/10/2016 | SFCV/2016-17/C/4 | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:27:53 AM. |