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 | 02/12/2016 | FFC/2016-17/P/10 | Expenditures | 15,500 | 01/12/2016 | FFC/2016-17/C/6 | 15,500 | |||||||
Select activity nature | 23/12/2016 | FFC/2016-17/P/1 | Expenditures | 45,962 | 22/12/2016 | FFC/2016-17/C/7 | 45,962 | |||||||
Select activity nature | 23/12/2016 | FFC/2016-17/P/11 | Expenditures | 51,898 | 22/12/2016 | FFC/2016-17/C/8 | 51,898 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:48:47 PM. |