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 | 19/06/2016 | FFC/2016-17/P/4 | Expenditures | 102,000 | 25/06/2016 | FFC/2016-17/C/2 | 21,120 | |||||||
Select activity nature | 19/06/2016 | FFC/2016-17/P/5 | Expenditures | 56,880 | ||||||||||
Select activity nature | 25/06/2016 | FFC/2016-17/P/6 | Expenditures | 21,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:55:51 PM. |