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 | 01/10/2016 | FFC/2016-17/P/7 | Expenditures | 209,094 | 01/10/2016 | FFC/2016-17/C/14 | 67,940 | |||||||
Select activity nature | 19/10/2016 | FFC/2016-17/P/8 | Expenditures | 37,584 | 01/10/2016 | FFC/2016-17/C/9 | 141,154 | |||||||
Select activity nature | Expenditures | 19/10/2016 | FFC/2016-17/C/11 | 37,584 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:07:46 AM. |