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 | 05/09/2016 | FFC/2016-17/P/1 | Expenditures | 197,208 | 05/09/2016 | FFC/2016-17/C/1 | 197,208 | |||||||
Select activity nature | 09/09/2016 | FFC/2016-17/P/2 | Expenditures | 340,232 | 09/09/2016 | FFC/2016-17/C/2 | 340,232 | |||||||
Select activity nature | 12/09/2016 | FFC/2016-17/P/3 | Expenditures | 35,000 | 12/09/2016 | FFC/2016-17/C/3 | 35,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:48:43 AM. |