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 | 17/11/2016 | FFC/2016-17/P/1 | Expenditures | 38,400 | 17/11/2016 | FFC/2016-17/C/4 | 128,000 | |||||||
Select activity nature | 17/11/2016 | FFC/2016-17/P/6 | Expenditures | 89,600 | 24/11/2016 | FFC/2016-17/C/5 | 8,526 | |||||||
Select activity nature | 24/11/2016 | FFC/2016-17/P/7 | Expenditures | 8,526 | 30/11/2016 | FFC/2016-17/C/6 | 20,880 | |||||||
Select activity nature | 30/11/2016 | FFC/2016-17/P/2 | Expenditures | 20,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:07:34 PM. |