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 | 02/01/2017 | FFC/2016-17/P/2 | Expenditures | 32,190 | 02/01/2017 | FFC/2016-17/C/1 | 32,190 | |||||||
Select activity nature | 10/01/2017 | FFC/2016-17/P/3 | Expenditures | 8,700 | 10/01/2017 | FFC/2016-17/C/2 | 8,700 | |||||||
Select activity nature | 20/01/2017 | FFC/2016-17/P/4 | Expenditures | 186,812 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:32:41 PM. |