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 | 19/10/2016 | FFC/2016-17/P/17 | Expenditures | 36,987 | 19/10/2016 | FFC/2016-17/C/10 | 50,000 | |||||||
Select activity nature | 19/10/2016 | FFC/2016-17/P/22 | Expenditures | 13,013 | ||||||||||
Select activity nature | 20/10/2016 | 4THSFC/2016-17/P/16 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:19:41 AM. |