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 | 14/06/2016 | FFC/2016-17/P/2 | Expenditures | 81,861 | 02/06/2016 | FFC/2016-17/C/3 | 25,000 | |||||||
Select activity nature | Expenditures | 02/06/2016 | FFC/2016-17/C/4 | 25,000 | ||||||||||
Select activity nature | Expenditures | 14/06/2016 | FFC/2016-17/C/5 | 20,000 | ||||||||||
Select activity nature | Expenditures | 14/06/2016 | FFC/2016-17/C/6 | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:59:08 PM. |