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 | 09/12/2016 | FFC/2016-17/P/13 | Expenditures | 110,345 | 09/12/2016 | FFC/2016-17/C/8 | 10,000 | |||||||
Select activity nature | 09/12/2016 | FFC/2016-17/P/14 | Expenditures | 109,845 | ||||||||||
Select activity nature | 09/12/2016 | FFC/2016-17/P/8 | Expenditures | 27,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:29:49 PM. |