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 | 29/08/2016 | FFC/2016-17/P/12 | Expenditures | 38,944 | 09/08/2016 | 4THSFC/2016-17/C/2 | 126 | |||||||
Select activity nature | 29/08/2016 | FFC/2016-17/P/13 | Expenditures | 9,520 | 09/08/2016 | FFC/2016-17/C/15 | 50,000 | |||||||
Select activity nature | 29/08/2016 | FFC/2016-17/P/30 | Expenditures | 7,000 | 09/08/2016 | FFC/2016-17/C/5 | 59,874 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:49:38 PM. |