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 | 01/07/2016 | FFC/2016-17/P/3 | Expenditures | 47,000 | 01/07/2016 | FFC/2016-17/C/2 | 100,000 | |||||||
Select activity nature | 01/07/2016 | FFC/2016-17/P/4 | Expenditures | 9,788 | ||||||||||
Select activity nature | 18/07/2016 | FFC/2016-17/P/5 | Expenditures | 7,225 | ||||||||||
Select activity nature | 18/07/2016 | FFC/2016-17/P/6 | Expenditures | 52,000 | ||||||||||
Select activity nature | 30/07/2016 | FFC/2016-17/P/7 | Expenditures | 14,848 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:26:41 PM. |