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 | 04/08/2016 | FFC/2016-17/P/20 | Expenditures | 5,700 | 06/08/2016 | FFC/2016-17/C/4 | 900 | |||||||
Select activity nature | 06/08/2016 | FFC/2016-17/P/21 | Expenditures | 900 | ||||||||||
Select activity nature | 08/08/2016 | FFC/2016-17/P/7 | Expenditures | 85,139 | ||||||||||
Select activity nature | 09/08/2016 | FFC/2016-17/P/8 | Expenditures | 90,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:41:14 AM. |