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 | 05/12/2016 | FFC/2016-17/P/15 | Expenditures | 13,000 | 05/12/2016 | FFC/2016-17/C/5 | 58,706 | |||||||
Select activity nature | 05/12/2016 | FFC/2016-17/P/17 | Expenditures | 13,000 | ||||||||||
Select activity nature | 13/12/2016 | FFC/2016-17/P/16 | Expenditures | 9,954 | ||||||||||
Select activity nature | 13/12/2016 | FFC/2016-17/P/18 | Expenditures | 22,752 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:07:42 PM. |