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 | 31/10/2016 | FFC/2016-17/P/1 | Expenditures | 8,798 | 17/10/2016 | FFC/2016-17/C/2 | 10,000 | |||||||
Select activity nature | 31/10/2016 | FFC/2016-17/P/2 | Expenditures | 6,480 | 18/10/2016 | FFC/2016-17/C/3 | 10,000 | |||||||
Select activity nature | 31/10/2016 | FFC/2016-17/P/3 | Expenditures | 7,776 | 20/10/2016 | FFC/2016-17/C/4 | 15,000 | |||||||
Select activity nature | 31/10/2016 | FFC/2016-17/P/4 | Expenditures | 4,536 | ||||||||||
Select activity nature | 31/10/2016 | FFC/2016-17/P/5 | Expenditures | 7,128 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:25:56 AM. |