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 | 25/07/2016 | FFC/2016-17/P/1 | Expenditures | 220,485 | 02/07/2016 | FFC/2016-17/C/2 | 17,489 | |||||||
Select activity nature | Expenditures | 04/07/2016 | FFC/2016-17/C/5 | 7,800 | ||||||||||
Select activity nature | Expenditures | 16/07/2016 | FFC/2016-17/C/1 | 29,288 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:41:21 PM. |