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 | 27/09/2016 | FFC/2016-17/P/11 | Expenditures | 34,728 | 16/09/2016 | FFC/2016-17/C/11 | 3,000 | |||||||
Select activity nature | Expenditures | 16/09/2016 | FFC/2016-17/C/12 | 32,500 | ||||||||||
Select activity nature | Expenditures | 27/09/2016 | FFC/2016-17/C/13 | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:53:50 PM. |