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 | 21/07/2016 | FFC/2016-17/P/1 | Expenditures | 136,192 | 19/07/2016 | FFC/2016-17/C/2 | 5,000 | |||||||
Select activity nature | 22/07/2016 | FFC/2016-17/P/4 | Expenditures | 35,000 | 21/07/2016 | FFC/2016-17/C/3 | 25,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:56:07 PM. |