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 | 09/09/2016 | FFC/2016-17/P/85 | Expenditures | 80 | 14/09/2016 | FFC/2016-17/C/1 | 20,000 | |||||||
Select activity nature | 12/09/2016 | FFC/2016-17/P/12 | Expenditures | 20,000 | 19/09/2016 | FFC/2016-17/C/2 | 10,000 | |||||||
Select activity nature | 19/09/2016 | FFC/2016-17/P/13 | Expenditures | 29,820 | ||||||||||
Select activity nature | 20/09/2016 | FFC/2016-17/P/14 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:06:23 AM. |