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 | 12/05/2016 | FFC/2016-17/P/1 | Expenditures | 23,730 | 12/05/2016 | FFC/2016-17/C/1 | 10,000 | |||||||
Select activity nature | 12/05/2016 | FFC/2016-17/P/2 | Expenditures | 21,180 | ||||||||||
Select activity nature | 25/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 8,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:01:17 PM. |