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 | 13/07/2016 | FFC/2016-17/P/1 | Expenditures | 25,777 | 13/07/2016 | FFC/2016-17/C/1 | 25,777 | |||||||
Select activity nature | 13/07/2016 | FFC/2016-17/P/2 | Expenditures | 2,772 | 13/07/2016 | FFC/2016-17/C/2 | 2,772 | |||||||
Select activity nature | 13/07/2016 | FFC/2016-17/P/3 | Expenditures | 1,140 | 13/07/2016 | FFC/2016-17/C/3 | 1,140 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:57:29 PM. |