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 | 22/11/2016 | FFC/2016-17/P/24 | Expenditures | 16,800 | 22/11/2016 | FFC/2016-17/C/17 | 30,425 | |||||||
Select activity nature | 22/11/2016 | FFC/2016-17/P/25 | Expenditures | 13,625 | 23/11/2016 | FFC/2016-17/C/18 | 102,792 | |||||||
Select activity nature | 23/11/2016 | FFC/2016-17/P/26 | Expenditures | 102,792 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:36:14 PM. |