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 | 13/12/2016 | FFC/2016-17/P/21 | Expenditures | 15,200 | 08/12/2016 | FFC/2016-17/C/6 | 5,000 | |||||||
Select activity nature | 28/12/2016 | FFC/2016-17/P/31 | Expenditures | 20,400 | 26/12/2016 | FFC/2016-17/C/7 | 8,380 | |||||||
Select activity nature | 31/12/2016 | FFC/2016-17/P/32 | Expenditures | 7,493 | 26/12/2016 | FFC/2016-17/C/8 | 9,800 | |||||||
Select activity nature | 31/12/2016 | FFC/2016-17/P/4 | Expenditures | 267 | 31/12/2016 | FFC/2016-17/C/9 | 4,980 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:14:26 PM. |