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 | 01/09/2016 | FFC/2016-17/P/11 | Expenditures | 6,800 | 01/09/2016 | FFC/2016-17/C/4 | 2,552 | |||||||
Select activity nature | 01/09/2016 | FFC/2016-17/P/12 | Expenditures | 2,552 | ||||||||||
Select activity nature | 03/09/2016 | 4THSFC/2016-17/P/8 | Expenditures | 18,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:37:00 AM. |