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 | 24/10/2016 | FFC/2016-17/P/11 | Expenditures | 14,280 | 05/10/2016 | FFC/2016-17/C/7 | 19,000 | |||||||
Select activity nature | 24/10/2016 | FFC/2016-17/P/12 | Expenditures | 4,698 | ||||||||||
Select activity nature | 25/10/2016 | FFC/2016-17/P/29 | Expenditures | 22 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:47:09 AM. |