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 | 07/09/2016 | FFC/2016-17/P/4 | Expenditures | 13,674 | 07/09/2016 | FFC/2016-17/C/2 | 66,281 | |||||||
Select activity nature | 07/09/2016 | FFC/2016-17/P/5 | Expenditures | 14,651 | ||||||||||
Select activity nature | 07/09/2016 | FFC/2016-17/P/6 | Expenditures | 37,956 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:14:41 AM. |