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 | 16/08/2016 | FFC/2016-17/P/3 | Expenditures | 9,604 | 16/08/2016 | FFC/2016-17/C/3 | 9,604 | |||||||
Select activity nature | 20/08/2016 | FFC/2016-17/P/4 | Expenditures | 39,019 | 20/08/2016 | FFC/2016-17/C/4 | 39,019 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:41:31 AM. |