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 | 02/11/2016 | FFC/2016-17/P/15 | Expenditures | 4,597 | 02/11/2016 | FFC/2016-17/C/11 | 5,000 | |||||||
Select activity nature | 12/11/2016 | FFC/2016-17/P/18 | Expenditures | 8,452 | 08/11/2016 | FFC/2016-17/C/12 | 5,000 | |||||||
Select activity nature | 12/11/2016 | FFC/2016-17/P/19 | Expenditures | 10,452 | 12/11/2016 | FFC/2016-17/C/13 | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:36:44 PM. |