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 | 19/12/2016 | FFC/2016-17/P/8 | Expenditures | 99,187 | 18/12/2016 | FFC/2016-17/C/1 | 12,000 | |||||||
Select activity nature | 22/12/2016 | FFC/2016-17/P/10 | Expenditures | 703 | 22/12/2016 | FFC/2016-17/C/2 | 3,854 | |||||||
Select activity nature | 22/12/2016 | FFC/2016-17/P/11 | Expenditures | 3,270 | ||||||||||
Select activity nature | 24/12/2016 | FFC/2016-17/P/9 | Expenditures | 15,854 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:27:34 PM. |