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 | 11/11/2016 | FFC/2016-17/P/10 | Expenditures | 17,748 | 11/11/2016 | FFC/2016-17/C/3 | 40,368 | |||||||
Select activity nature | 11/11/2016 | FFC/2016-17/P/9 | Expenditures | 22,620 | 24/11/2016 | FFC/2016-17/C/4 | 25,000 | |||||||
Select activity nature | 24/11/2016 | FFC/2016-17/P/14 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:25:36 AM. |