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 | 30/12/2016 | FFC/2016-17/P/13 | Expenditures | 13,230 | 30/12/2016 | FFC/2016-17/C/5 | 139,853 | |||||||
Select activity nature | 30/12/2016 | FFC/2016-17/P/14 | Expenditures | 23,816 | ||||||||||
Select activity nature | 30/12/2016 | FFC/2016-17/P/15 | Expenditures | 36,995 | ||||||||||
Select activity nature | 30/12/2016 | FFC/2016-17/P/16 | Expenditures | 65,812 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:13:49 PM. |