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 | 15/10/2016 | FFC/2016-17/P/3 | Expenditures | 2,000 | 07/10/2016 | FFC/2016-17/C/4 | 50,000 | |||||||
Select activity nature | 17/10/2016 | FFC/2016-17/P/6 | Expenditures | 67,674 | 17/10/2016 | FFC/2016-17/C/5 | 50,000 | |||||||
Select activity nature | 29/10/2016 | FFC/2016-17/P/10 | Expenditures | 67,674 | 29/10/2016 | FFC/2016-17/C/38 | 50,000 | |||||||
Select activity nature | 29/10/2016 | FFC/2016-17/P/16 | Expenditures | 14,652 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:36:16 AM. |