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 | 15/12/2016 | FFC/2016-17/P/20 | Expenditures | 3,132 | 29/12/2016 | FFC/2016-17/C/5 | 5,000 | |||||||
Select activity nature | 15/12/2016 | FFC/2016-17/P/21 | Expenditures | 3,132 | 29/12/2016 | FFC/2016-17/C/6 | 4,918 | |||||||
Select activity nature | 22/12/2016 | FFC/2016-17/P/19 | Expenditures | 10,000 | ||||||||||
Select activity nature | 22/12/2016 | FFC/2016-17/P/22 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/12/2016 | FFC/2016-17/P/5 | Expenditures | 55,000 | ||||||||||
Select activity nature | 29/12/2016 | FFC/2016-17/P/23 | Expenditures | 9,918 | ||||||||||
Select activity nature | 29/12/2016 | FFC/2016-17/P/6 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:52:35 PM. |