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 | 01/08/2016 | FFC/2016-17/P/4 | Expenditures | 47,813 | 20/08/2016 | FFC/2016-17/C/2 | 246,385 | |||||||
Select activity nature | 08/08/2016 | FFC/2016-17/P/13 | Expenditures | 24,744 | ||||||||||
Select activity nature | 10/08/2016 | 4THSFC/2016-17/P/11 | Expenditures | 29,964 | ||||||||||
Select activity nature | 20/08/2016 | FFC/2016-17/P/5 | Expenditures | 29,832 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:30:04 AM. |