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 | 08/08/2016 | FFC/2016-17/P/3 | Expenditures | 99,000 | 08/08/2016 | FFC/2016-17/C/3 | 137,000 | |||||||
Select activity nature | 08/08/2016 | FFC/2016-17/P/4 | Expenditures | 137,000 | 08/08/2016 | FFC/2016-17/C/4 | 99,000 | |||||||
Select activity nature | 16/08/2016 | 4THSFC/2016-17/P/2 | Expenditures | 2,000 | 16/08/2016 | 4THSFC/2016-17/C/1 | 2,000 | |||||||
Select activity nature | 30/08/2016 | FFC/2016-17/P/2 | Expenditures | 50,000 | 30/08/2016 | FFC/2016-17/C/2 | 50,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:05:32 AM. |