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 | 27/06/2016 | FFC/2016-17/P/7 | Expenditures | 164,800 | 28/06/2016 | FFC/2016-17/C/3 | 17,300 | |||||||
Select activity nature | 28/06/2016 | FFC/2016-17/P/8 | Expenditures | 24,647 | 28/06/2016 | FFC/2016-17/C/4 | 44,200 | |||||||
Select activity nature | 30/06/2016 | FFC/2016-17/P/9 | Expenditures | 17,308 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:12:36 PM. |