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 | 20/08/2016 | FFC/2016-17/P/2 | Expenditures | 63,000 | 20/08/2016 | FFC/2016-17/C/1 | 10,000 | |||||||
Select activity nature | 29/08/2016 | FFC/2016-17/P/3 | Expenditures | 29,952 | 29/08/2016 | FFC/2016-17/C/2 | 20,000 | |||||||
Select activity nature | 29/08/2016 | FFC/2016-17/P/4 | Expenditures | 48,000 | 31/08/2016 | FFC/2016-17/C/3 | 15,000 | |||||||
Select activity nature | 31/08/2016 | FFC/2016-17/P/5 | Expenditures | 14,974 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:41:50 AM. |