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 | 22/07/2016 | FFC/2016-17/P/6 | Expenditures | 18,400 | 22/07/2016 | FFC/2016-17/C/3 | 4,000 | |||||||
Select activity nature | 22/07/2016 | FFC/2016-17/P/7 | Expenditures | 6,980 | 22/07/2016 | FFC/2016-17/C/4 | 2,980 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:56:54 PM. |