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 | 17/09/2016 | FFC/2016-17/P/1 | Expenditures | 14,570 | 17/09/2016 | FFC/2016-17/C/2 | 47,870 | |||||||
Select activity nature | 19/09/2016 | FFC/2016-17/P/2 | Expenditures | 33,300 | 20/09/2016 | 4THSFC/2016-17/C/10 | 24,160 | |||||||
Select activity nature | 20/09/2016 | 4THSFC/2016-17/P/5 | Expenditures | 24,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:42:57 PM. |