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 | 07/07/2016 | FFC/2016-17/P/6 | Expenditures | 4,500 | 06/07/2016 | FFC/2016-17/C/7 | 5,000 | |||||||
Select activity nature | 19/07/2016 | 4THSFC/2016-17/P/2 | Expenditures | 10,000 | 19/07/2016 | 4THSFC/2016-17/C/2 | 10,000 | |||||||
Select activity nature | 27/07/2016 | FFC/2016-17/P/7 | Expenditures | 5,000 | 27/07/2016 | FFC/2016-17/C/8 | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:38:38 PM. |