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 | 05/11/2016 | FFC/2016-17/P/2 | Expenditures | 233,335 | 10/11/2016 | FFC/2016-17/C/14 | 37,730 | |||||||
Select activity nature | Expenditures | 18/11/2016 | FFC/2016-17/C/11 | 35,433 | ||||||||||
Select activity nature | Expenditures | 18/11/2016 | FFC/2016-17/C/15 | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:15:01 PM. |