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 | 08/12/2016 | FFC/2016-17/P/13 | Expenditures | 10,000 | 17/12/2016 | FFC/2016-17/C/2 | 10,000 | |||||||
Select activity nature | 17/12/2016 | FFC/2016-17/P/7 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/12/2016 | FFC/2016-17/P/11 | Expenditures | 40,800 | ||||||||||
Select activity nature | 28/12/2016 | FFC/2016-17/P/14 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:52:12 PM. |