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/10 | Expenditures | 87,200 | 19/10/2016 | FFC/2016-17/C/8 | 3,000 | |||||||
Select activity nature | 07/10/2016 | FFC/2016-17/P/11 | Expenditures | 87,200 | 29/10/2016 | FFC/2016-17/C/9 | 52,000 | |||||||
Select activity nature | 07/10/2016 | FFC/2016-17/P/7 | Expenditures | 87,200 | ||||||||||
Select activity nature | 07/10/2016 | FFC/2016-17/P/8 | Expenditures | 87,200 | ||||||||||
Select activity nature | 07/10/2016 | FFC/2016-17/P/9 | Expenditures | 87,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:50:17 AM. |