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 | 01/08/2016 | FFC/2016-17/P/4 | Expenditures | 46,084 | 01/08/2016 | FFC/2016-17/C/3 | 93,974 | |||||||
Select activity nature | 01/08/2016 | FFC/2016-17/P/5 | Expenditures | 47,890 | 03/08/2016 | FFC/2016-17/C/4 | 4,500 | |||||||
Select activity nature | 03/08/2016 | FFC/2016-17/P/13 | Expenditures | 4,500 | 31/08/2016 | FFC/2016-17/C/5 | 30,960 | |||||||
Select activity nature | 31/08/2016 | FFC/2016-17/P/6 | Expenditures | 30,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:08:01 PM. |