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 | 01/10/2016 | FFC/2016-17/P/4 | Expenditures | 19,400 | 01/10/2016 | FFC/2016-17/C/2 | 3,800 | |||||||
Select activity nature | 01/10/2016 | FFC/2016-17/P/5 | Expenditures | 9,550 | 05/10/2016 | FFC/2016-17/C/3 | 3,800 | |||||||
Select activity nature | 05/10/2016 | FFC/2016-17/P/7 | Expenditures | 19,400 | ||||||||||
Select activity nature | 05/10/2016 | FFC/2016-17/P/8 | Expenditures | 9,550 | ||||||||||
Select activity nature | 30/10/2016 | FFC/2016-17/P/6 | Expenditures | 3,800 | ||||||||||
Select activity nature | 31/10/2016 | FFC/2016-17/P/9 | Expenditures | 3,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:37:31 AM. |