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 | 13/07/2016 | FFC/2016-17/P/14 | Expenditures | 7,656 | 06/07/2016 | FFC/2016-17/C/5 | 20,000 | |||||||
Select activity nature | 20/07/2016 | FFC/2016-17/P/17 | Expenditures | 6,086 | ||||||||||
Select activity nature | 27/07/2016 | 4THSFC/2016-17/P/8 | Expenditures | 34.43 | ||||||||||
Select activity nature | 27/07/2016 | FFC/2016-17/P/20 | Expenditures | 3,828 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:38:31 AM. |