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 | 02/09/2016 | FFC/2016-17/P/3 | Expenditures | 64,000 | 02/09/2016 | FFC/2016-17/C/2 | 15,136 | |||||||
Select activity nature | 02/09/2016 | FFC/2016-17/P/4 | Expenditures | 15,136 | 24/09/2016 | FFC/2016-17/C/4 | 3,100 | |||||||
Select activity nature | 20/09/2016 | FFC/2016-17/P/7 | Expenditures | 20,570 | ||||||||||
Select activity nature | 24/09/2016 | FFC/2016-17/P/8 | Expenditures | 3,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:33:33 PM. |