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 | 05/09/2016 | FFC/2016-17/P/10 | Expenditures | 5,110 | 05/09/2016 | FFC/2016-17/C/2 | 53,961 | |||||||
Select activity nature | 05/09/2016 | FFC/2016-17/P/9 | Expenditures | 53,961 | 05/09/2016 | FFC/2016-17/C/6 | 5,110 | |||||||
Select activity nature | 09/09/2016 | 4THSFC/2016-17/P/7 | Expenditures | 15,000 | 09/09/2016 | 4THSFC/2016-17/C/5 | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:43:08 AM. |