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 | 03/10/2016 | FFC/2016-17/P/14 | Expenditures | 7,074 | 03/10/2016 | FFC/2016-17/C/13 | 15,000 | |||||||
Select activity nature | 30/10/2016 | FFC/2016-17/P/15 | Expenditures | 20,000 | 25/10/2016 | FFC/2016-17/C/14 | 10,000 | |||||||
Select activity nature | Expenditures | 28/10/2016 | 4THSFC/2016-17/C/6 | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 03:32:03 PM. |