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 | 13/06/2016 | FFC/2016-17/P/6 | Expenditures | 15,660 | 07/06/2016 | FFC/2016-17/C/4 | 10,000 | |||||||
Select activity nature | 30/06/2016 | FFC/2016-17/P/7 | Expenditures | 55,139 | 30/06/2016 | FFC/2016-17/C/5 | 10,000 | |||||||
Select activity nature | 30/06/2016 | FFC/2016-17/P/8 | Expenditures | 24,902 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:13:32 AM. |