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/6 | Expenditures | 12,000 | 19/10/2016 | FFC/2016-17/C/1 | 320 | |||||||
Select activity nature | 13/10/2016 | FFC/2016-17/P/7 | Expenditures | 3,249 | ||||||||||
Select activity nature | 19/10/2016 | FFC/2016-17/P/8 | Expenditures | 320 | ||||||||||
Select activity nature | 20/10/2016 | FFC/2016-17/P/9 | Expenditures | 86,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:51:37 AM. |