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 | 20/12/2016 | FFC/2016-17/P/7 | Expenditures | 66,900 | 20/12/2016 | FFC/2016-17/C/7 | 66,900 | |||||||
Select activity nature | 27/12/2016 | FFC/2016-17/P/8 | Expenditures | 61,960 | 27/12/2016 | FFC/2016-17/C/8 | 61,960 | |||||||
Select activity nature | 28/12/2016 | FFC/2016-17/P/9 | Expenditures | 152,050 | 28/12/2016 | FFC/2016-17/C/9 | 152,050 | |||||||
Select activity nature | 30/12/2016 | FFC/2016-17/P/10 | Expenditures | 21,396 | 30/12/2016 | FFC/2016-17/C/10 | 21,396 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 01:53:59 AM. |