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 | 25/07/2016 | FFC/2016-17/P/9 | Expenditures | 4,014 | 25/07/2016 | FFC/2016-17/C/3 | 15,000 | |||||||
Select activity nature | 26/07/2016 | FFC/2016-17/P/8 | Expenditures | 15,414 | 26/07/2016 | FFC/2016-17/C/4 | 10,000 | |||||||
Select activity nature | 30/07/2016 | FFC/2016-17/P/12 | Expenditures | 14,658 | 30/07/2016 | FFC/2016-17/C/5 | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:43:19 AM. |