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 | 20/01/2017 | FFC/2016-17/P/4 | Expenditures | 20,184 | 04/01/2017 | FFC/2016-17/C/2 | 9,000 | |||||||
Select activity nature | 23/01/2017 | FFC/2016-17/P/5 | Expenditures | 600 | 20/01/2017 | FFC/2016-17/C/3 | 11,148 | |||||||
Select activity nature | 24/01/2017 | 4THSFC/2016-17/P/9 | Expenditures | 18,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:03:51 AM. |