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 | 19/07/2016 | FFC/2016-17/P/6 | Expenditures | 10,000 | 19/07/2016 | FFC/2016-17/C/5 | 8,500 | |||||||
Select activity nature | 19/07/2016 | FFC/2016-17/P/7 | Expenditures | 38,095 | 19/07/2016 | FFC/2016-17/C/6 | 15,000 | |||||||
Select activity nature | 21/07/2016 | FFC/2016-17/P/8 | Expenditures | 45,240 | 19/07/2016 | FFC/2016-17/C/7 | 35,000 | |||||||
Select activity nature | 25/07/2016 | FFC/2016-17/P/9 | Expenditures | 165 | 19/07/2016 | FFC/2016-17/C/8 | 35,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:37:16 AM. |