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 | 30/11/2016 | FFC/2016-17/P/21 | Expenditures | 2,500 | 15/11/2016 | 4THSFC/2016-17/C/11 | 6,250 | |||||||
Select activity nature | Expenditures | 15/11/2016 | 4THSFC/2016-17/C/12 | 20,000 | ||||||||||
Select activity nature | Expenditures | 15/11/2016 | FFC/2016-17/C/7 | 3,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:03:53 PM. |