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 | 15/10/2016 | FFC/2016-17/P/3 | Expenditures | 700 | 19/10/2016 | FFC/2016-17/C/1 | 5,000 | |||||||
Select activity nature | 20/10/2016 | FFC/2016-17/P/4 | Expenditures | 10,000 | 20/10/2016 | FFC/2016-17/C/2 | 5,000 | |||||||
Select activity nature | 26/10/2016 | FFC/2016-17/P/5 | Expenditures | 12,916 | 26/10/2016 | FFC/2016-17/C/3 | 3,000 | |||||||
Select activity nature | 29/10/2016 | FFC/2016-17/P/6 | Expenditures | 920 | 27/10/2016 | FFC/2016-17/C/4 | 5,000 | |||||||
Select activity nature | 29/10/2016 | FFC/2016-17/P/7 | Expenditures | 12,300 | 29/10/2016 | FFC/2016-17/C/5 | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:41:41 AM. |