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 | 05/08/2016 | FFC/2016-17/P/8 | Expenditures | 10,000 | 08/08/2016 | FFC/2016-17/C/7 | 5,000 | |||||||
Select activity nature | 08/08/2016 | FFC/2016-17/P/9 | Expenditures | 5,000 | 18/08/2016 | FFC/2016-17/C/8 | 5,000 | |||||||
Select activity nature | 18/08/2016 | FFC/2016-17/P/10 | Expenditures | 10,000 | 18/08/2016 | FFC/2016-17/C/9 | 5,000 | |||||||
Select activity nature | 26/08/2016 | 4THSFC/2016-17/P/3 | Expenditures | 25,000 | 26/08/2016 | 4THSFC/2016-17/C/2 | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:33:26 AM. |