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 | 12/05/2016 | FFC/2016-17/P/5 | Expenditures | 9,285 | 16/05/2016 | FFC/2016-17/C/2 | 32,121 | |||||||
Select activity nature | 17/05/2016 | FFC/2016-17/P/4 | Expenditures | 46,957 | 16/05/2016 | FFC/2016-17/C/3 | 43,200 | |||||||
Select activity nature | 22/05/2016 | FFC/2016-17/P/6 | Expenditures | 12,702 | ||||||||||
Select activity nature | 30/05/2016 | FFC/2016-17/P/7 | Expenditures | 15,662 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:42:25 AM. |