Voucher Wise Summary Report
Opening Balance | 135,333 | |||||||||||||
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 | 12/04/2016 | FFC/2016-17/P/1 | Expenditures | 9,450 | 12/04/2016 | FFC/2016-17/C/1 | 10,000 | |||||||
Select activity nature | 13/04/2016 | FFC/2016-17/P/2 | Expenditures | 9,450 | 13/04/2016 | FFC/2016-17/C/2 | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:31:09 PM. |