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 | 20/06/2016 | FFC/2016-17/P/36 | Expenditures | 44,800 | 20/06/2016 | 4THSFC/2016-17/C/2 | 16,646 | |||||||
Select activity nature | 20/06/2016 | FFC/2016-17/P/38 | Expenditures | 24,320 | 20/06/2016 | FFC/2016-17/C/14 | 25,000 | |||||||
Select activity nature | 20/06/2016 | FFC/2016-17/P/40 | Expenditures | 24,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:33:47 AM. |