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 | 25,000 | 21/10/2016 | FFC/2016-17/C/1 | 25,000 | |||||||
Select activity nature | 27/10/2016 | FFC/2016-17/P/4 | Expenditures | 24,760 | 27/10/2016 | FFC/2016-17/C/2 | 10,584 | |||||||
Select activity nature | 27/10/2016 | FFC/2016-17/P/5 | Expenditures | 10,375 | ||||||||||
Select activity nature | 27/10/2016 | FFC/2016-17/P/6 | Expenditures | 209 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:36:49 AM. |