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 | 01/12/2016 | FFC/2016-17/P/10 | Expenditures | 21,090 | 01/12/2016 | FFC/2016-17/C/4 | 28,990 | |||||||
Select activity nature | 01/12/2016 | FFC/2016-17/P/9 | Expenditures | 28,990 | 01/12/2016 | FFC/2016-17/C/5 | 21,090 | |||||||
Select activity nature | 15/12/2016 | FFC/2016-17/P/11 | Expenditures | 92,700 | 15/12/2016 | FFC/2016-17/C/6 | 92,700 | |||||||
Select activity nature | 29/12/2016 | FFC/2016-17/P/12 | Expenditures | 14,400 | 29/12/2016 | FFC/2016-17/C/7 | 14,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:50:35 AM. |