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 | 22/12/2016 | FFC/2016-17/P/6 | Expenditures | 64,345 | 22/12/2016 | FFC/2016-17/C/2 | 64,345 | |||||||
Select activity nature | 23/12/2016 | FFC/2016-17/P/5 | Expenditures | 3,067 | 23/12/2016 | FFC/2016-17/C/3 | 3,067 | |||||||
Select activity nature | 24/12/2016 | FFC/2016-17/P/4 | Expenditures | 2,345 | 24/12/2016 | FFC/2016-17/C/11 | 2,345 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:16:43 PM. |