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 | 03/08/2016 | FFC/2016-17/P/9 | Expenditures | 13,818 | 03/08/2016 | FFC/2016-17/C/7 | 5,000 | |||||||
Select activity nature | 16/08/2016 | FFC/2016-17/P/10 | Expenditures | 13,818 | 03/08/2016 | FFC/2016-17/C/8 | 5,000 | |||||||
Select activity nature | 29/08/2016 | FFC/2016-17/P/7 | Expenditures | 72,192 | 16/08/2016 | FFC/2016-17/C/9 | 15,000 | |||||||
Select activity nature | Expenditures | 29/08/2016 | FFC/2016-17/C/10 | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:59:09 AM. |