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 | 08/07/2016 | FFC/2016-17/P/11 | Expenditures | 26,240 | 07/07/2016 | FFC/2016-17/C/6 | 110,428 | |||||||
Select activity nature | 14/07/2016 | FFC/2016-17/P/12 | Expenditures | 70,688 | 18/07/2016 | FFC/2016-17/C/7 | 8,200 | |||||||
Select activity nature | 14/07/2016 | FFC/2016-17/P/13 | Expenditures | 13,500 | ||||||||||
Select activity nature | 18/07/2016 | FFC/2016-17/P/14 | Expenditures | 8,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:19:39 AM. |