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 | 27/10/2016 | FFC/2016-17/P/33 | Expenditures | 8,723 | 13/10/2016 | FFC/2016-17/C/22 | 15,000 | |||||||
Select activity nature | 27/10/2016 | FFC/2016-17/P/36 | Expenditures | 4,800 | ||||||||||
Select activity nature | 27/10/2016 | FFC/2016-17/P/8 | Expenditures | 4,800 | ||||||||||
Select activity nature | 27/10/2016 | FFC/2016-17/P/9 | Expenditures | 1,257 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:43:55 PM. |