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 | 19/09/2016 | FFC/2016-17/P/1 | Expenditures | 19,878 | 19/09/2016 | FFC/2016-17/C/1 | 20,010 | |||||||
Select activity nature | 22/09/2016 | FFC/2016-17/P/2 | Expenditures | 130,000 | ||||||||||
Select activity nature | 30/09/2016 | FFC/2016-17/P/4 | Expenditures | 29,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:11:10 AM. |