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 | 16/06/2016 | FFC/2016-17/P/28 | Expenditures | 18,000 | 16/06/2016 | FFC/2016-17/C/1 | 329,853 | |||||||
Select activity nature | 27/06/2016 | 4THSFC/2016-17/P/1 | Expenditures | 7,661 | 27/06/2016 | 4THSFC/2016-17/C/1 | 123,477 | |||||||
Select activity nature | 27/06/2016 | FFC/2016-17/P/30 | Expenditures | 10,645 | ||||||||||
Select activity nature | 30/06/2016 | FFC/2016-17/P/25 | Expenditures | 10,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:45:47 AM. |