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 | 02/08/2016 | FFC/2016-17/P/27 | Expenditures | 19,500 | 24/08/2016 | FFC/2016-17/C/12 | 5,000 | |||||||
Select activity nature | 19/08/2016 | FFC/2016-17/P/2 | Expenditures | 1,375 | 24/08/2016 | FFC/2016-17/C/13 | 5,000 | |||||||
Select activity nature | 19/08/2016 | FFC/2016-17/P/3 | Expenditures | 77,210 | 24/08/2016 | FFC/2016-17/C/14 | 5,000 | |||||||
Select activity nature | 20/08/2016 | FFC/2016-17/P/4 | Expenditures | 15,064 | ||||||||||
Select activity nature | 24/08/2016 | FFC/2016-17/P/5 | Expenditures | 14,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:51:05 PM. |