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 | 07/12/2016 | FFC/2016-17/P/7 | Expenditures | 1,000 | 03/12/2016 | FFC/2016-17/C/2 | 10,000 | |||||||
Select activity nature | 07/12/2016 | FFC/2016-17/P/9 | Expenditures | 20,000 | 07/12/2016 | FFC/2016-17/C/3 | 10,000 | |||||||
Select activity nature | 09/12/2016 | FFC/2016-17/P/10 | Expenditures | 10,000 | 25/12/2016 | FFC/2016-17/C/4 | 5,000 | |||||||
Select activity nature | 15/12/2016 | FFC/2016-17/P/8 | Expenditures | 6,000 | 25/12/2016 | FFC/2016-17/C/5 | 3,000 | |||||||
Select activity nature | 26/12/2016 | FFC/2016-17/P/11 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:51:24 PM. |