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 | 01/11/2016 | FFC/2016-17/P/1 | Expenditures | 48,159 | 01/11/2016 | FFC/2016-17/C/1 | 48,159 | |||||||
Select activity nature | 30/11/2016 | FFC/2016-17/P/2 | Expenditures | 16,632 | 30/11/2016 | FFC/2016-17/C/2 | 16,632 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:53:24 AM. |