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 | 04/07/2016 | FFC/2016-17/P/5 | Expenditures | 48,500 | 25/07/2016 | FFC/2016-17/C/1 | 8,000 | |||||||
Select activity nature | 25/07/2016 | FFC/2016-17/P/2 | Expenditures | 2,541 | ||||||||||
Select activity nature | 30/07/2016 | FFC/2016-17/P/3 | Expenditures | 3,684 | ||||||||||
Select activity nature | 30/07/2016 | FFC/2016-17/P/4 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 10:06:42 PM. |