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 | 02/07/2016 | FFC/2016-17/P/18 | Expenditures | 13,500 | 02/07/2016 | FFC/2016-17/C/18 | 13,500 | |||||||
Select activity nature | 02/07/2016 | FFC/2016-17/P/19 | Expenditures | 13,800 | 02/07/2016 | FFC/2016-17/C/19 | 13,800 | |||||||
Select activity nature | 10/07/2016 | 4THSFC/2016-17/P/1 | Expenditures | 17.25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:19:39 AM. |