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 | 23/08/2016 | FFC/2016-17/P/13 | Expenditures | 98,604 | 24/08/2016 | FFC/2016-17/C/2 | 3,000 | |||||||
Select activity nature | 24/08/2016 | FFC/2016-17/P/12 | Expenditures | 38,849 | ||||||||||
Select activity nature | 24/08/2016 | FFC/2016-17/P/16 | Expenditures | 11,550 | ||||||||||
Select activity nature | 24/08/2016 | FFC/2016-17/P/2 | Expenditures | 3,000 | ||||||||||
Select activity nature | 30/08/2016 | FFC/2016-17/P/8 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:55:12 AM. |