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 | 24/08/2016 | FFC/2016-17/P/10 | Expenditures | 11,136 | 24/08/2016 | FFC/2016-17/C/6 | 10,000 | |||||||
Select activity nature | 24/08/2016 | FFC/2016-17/P/13 | Expenditures | 69,737 | 24/08/2016 | FFC/2016-17/C/7 | 10,000 | |||||||
Select activity nature | 24/08/2016 | FFC/2016-17/P/7 | Expenditures | 47,824 | 29/08/2016 | FFC/2016-17/C/8 | 10,000 | |||||||
Select activity nature | 28/08/2016 | FFC/2016-17/P/14 | Expenditures | 5,916 | ||||||||||
Select activity nature | 31/08/2016 | FFC/2016-17/P/11 | Expenditures | 10,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:01:00 PM. |