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 | 27/10/2016 | FFC/2016-17/P/3 | Expenditures | 19,950 | 27/10/2016 | FFC/2016-17/C/3 | 19,950 | |||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/4 | Expenditures | 15,000 | 28/10/2016 | FFC/2016-17/C/4 | 15,000 | |||||||
Select activity nature | 29/10/2016 | 4THSFC/2016-17/P/9 | Expenditures | 15,000 | 29/10/2016 | 4THSFC/2016-17/C/9 | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:57:11 AM. |