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 | 19/12/2016 | FFC/2016-17/P/9 | Expenditures | 26,000 | 02/12/2016 | FFC/2016-17/C/13 | 18,000 | |||||||
Select activity nature | 30/12/2016 | FFC/2016-17/P/10 | Expenditures | 18,450 | 19/12/2016 | FFC/2016-17/C/14 | 26,000 | |||||||
Select activity nature | 30/12/2016 | FFC/2016-17/P/11 | Expenditures | 30,000 | 30/12/2016 | FFC/2016-17/C/15 | 30,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:17:20 AM. |