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 | 08/09/2016 | FFC/2016-17/P/6 | Expenditures | 37,696 | 08/09/2016 | FFC/2016-17/C/3 | 66,422 | |||||||
Select activity nature | 16/09/2016 | 4THSFC/2016-17/P/8 | Expenditures | 10,000 | 16/09/2016 | 4THSFC/2016-17/C/5 | 10,000 | |||||||
Select activity nature | 27/09/2016 | FFC/2016-17/P/7 | Expenditures | 18,500 | ||||||||||
Select activity nature | 29/09/2016 | FFC/2016-17/P/10 | Expenditures | 10,266 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:28:08 PM. |