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 | 07/10/2016 | FFC/2016-17/P/9 | Expenditures | 2,958 | 06/10/2016 | FFC/2016-17/C/5 | 10,500 | |||||||
Select activity nature | 18/10/2016 | FFC/2016-17/P/10 | Expenditures | 25,680 | 06/10/2016 | FFC/2016-17/C/6 | 21,000 | |||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/12 | Expenditures | 96,024 | 28/10/2016 | FFC/2016-17/C/7 | 73,360 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:09:14 PM. |