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 | 07/11/2016 | FFC/2016-17/P/11 | Expenditures | 99,368 | 07/11/2016 | FFC/2016-17/C/10 | 13,225 | |||||||
Select activity nature | 09/11/2016 | FFC/2016-17/P/10 | Expenditures | 220,726 | 07/11/2016 | FFC/2016-17/C/11 | 12,000 | |||||||
Select activity nature | 09/11/2016 | FFC/2016-17/P/9 | Expenditures | 73,740 | 07/11/2016 | FFC/2016-17/C/7 | 2,400 | |||||||
Select activity nature | Expenditures | 09/11/2016 | FFC/2016-17/C/6 | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:42:43 AM. |