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 | 02/08/2016 | FFC/2016-17/P/2 | Expenditures | 20,000 | 09/08/2016 | FFC/2016-17/C/2 | 11,600 | |||||||
Select activity nature | 09/08/2016 | FFC/2016-17/P/6 | Expenditures | 53,303 | 29/08/2016 | FFC/2016-17/C/6 | 15,000 | |||||||
Select activity nature | 16/08/2016 | FFC/2016-17/P/5 | Expenditures | 73,028 | ||||||||||
Select activity nature | 29/08/2016 | FFC/2016-17/P/7 | Expenditures | 75,387 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:03:07 AM. |