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 | 19/08/2016 | FFC/2016-17/P/1 | Expenditures | 88,200 | 17/08/2016 | FFC/2016-17/C/1 | 25,500 | |||||||
Select activity nature | 19/08/2016 | FFC/2016-17/P/2 | Expenditures | 94,500 | 19/08/2016 | 4THSFC/2016-17/C/1 | 5,746 | |||||||
Select activity nature | 20/08/2016 | 4THSFC/2016-17/P/2 | Expenditures | 5,746 | 19/08/2016 | FFC/2016-17/C/2 | 95,054 | |||||||
Select activity nature | 20/08/2016 | FFC/2016-17/P/3 | Expenditures | 25,992 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:00:58 AM. |