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 | 21/10/2016 | FFC/2016-17/P/1 | Expenditures | 45,500 | 03/10/2016 | FFC/2016-17/C/5 | 5,000 | |||||||
Select activity nature | 21/10/2016 | FFC/2016-17/P/2 | Expenditures | 5,000 | 05/10/2016 | FFC/2016-17/C/6 | 9,000 | |||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/3 | Expenditures | 8,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:17:31 AM. |