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 | 04/06/2016 | FFC/2016-17/P/8 | Expenditures | 12,878 | 04/06/2016 | FFC/2016-17/C/3 | 20,000 | |||||||
Select activity nature | 04/06/2016 | FFC/2016-17/P/9 | Expenditures | 6,986 | 16/06/2016 | FFC/2016-17/C/4 | 20,000 | |||||||
Select activity nature | 16/06/2016 | FFC/2016-17/P/5 | Expenditures | 14,008 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:01:17 AM. |