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 | 11/07/2016 | FFC/2016-17/P/3 | Expenditures | 28,000 | 19/07/2016 | FFC/2016-17/C/1 | 10,000 | |||||||
Select activity nature | 11/07/2016 | FFC/2016-17/P/4 | Expenditures | 42,000 | 22/07/2016 | FFC/2016-17/C/2 | 9,744 | |||||||
Select activity nature | 19/07/2016 | FFC/2016-17/P/5 | Expenditures | 10,000 | ||||||||||
Select activity nature | 22/07/2016 | FFC/2016-17/P/6 | Expenditures | 9,744 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:06:31 AM. |