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 | 14/10/2016 | FFC/2016-17/P/19 | Expenditures | 5,000 | 25/10/2016 | FFC/2016-17/C/9 | 29,900 | |||||||
Select activity nature | 18/10/2016 | 4THSFC/2016-17/P/13 | Expenditures | 2,000 | ||||||||||
Select activity nature | 25/10/2016 | FFC/2016-17/P/13 | Expenditures | 20,240 | ||||||||||
Select activity nature | 27/10/2016 | FFC/2016-17/P/14 | Expenditures | 5,520 | ||||||||||
Select activity nature | 30/10/2016 | FFC/2016-17/P/20 | Expenditures | 5,086 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:53:14 AM. |