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 | 01/10/2016 | FFC/2016-17/P/17 | Expenditures | 11,192 | 01/10/2016 | FFC/2016-17/C/4 | 11,192 | |||||||
Select activity nature | 01/10/2016 | FFC/2016-17/P/18 | Expenditures | 35,681 | ||||||||||
Select activity nature | 01/10/2016 | FFC/2016-17/P/19 | Expenditures | 51,060 | ||||||||||
Select activity nature | 20/10/2016 | FFC/2016-17/P/4 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:58:34 AM. |