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 | Select activity nature | 01/07/2016 | FFC/2016-17/C/2 | 50,000 | ||||||||||
Select activity nature | Select activity nature | 05/07/2016 | 4THSFC/2016-17/C/2 | 17,500 | ||||||||||
Select activity nature | Select activity nature | 06/07/2016 | FFC/2016-17/C/3 | 50,000 | ||||||||||
Select activity nature | Select activity nature | 07/07/2016 | FFC/2016-17/C/1 | 9,918 | ||||||||||
Select activity nature | Select activity nature | 10/07/2016 | FFC/2016-17/C/4 | 90,318 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:04:57 AM. |