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 | 03/12/2016 | FFC/2016-17/P/14 | Expenditures | 92,146 | 03/12/2016 | FFC/2016-17/C/8 | 92,146 | |||||||
Select activity nature | 03/12/2016 | FFC/2016-17/P/15 | Expenditures | 88,046 | 03/12/2016 | FFC/2016-17/C/9 | 88,046 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:56:37 PM. |