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 | 08/07/2016 | FFC/2016-17/P/6 | Expenditures | 4,000 | 06/07/2016 | FFC/2016-17/C/4 | 5,000 | |||||||
Select activity nature | 08/07/2016 | FFC/2016-17/P/7 | Expenditures | 9,450 | 12/07/2016 | FFC/2016-17/C/5 | 5,000 | |||||||
Select activity nature | 08/07/2016 | FFC/2016-17/P/8 | Expenditures | 6,982 | ||||||||||
Select activity nature | 15/07/2016 | FFC/2016-17/P/9 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:21:04 AM. |