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 | 10/01/2017 | FFC/2016-17/P/12 | Expenditures | 26,569 | 09/01/2017 | FFC/2016-17/C/10 | 26,569 | |||||||
Select activity nature | 10/01/2017 | FFC/2016-17/P/13 | Expenditures | 7,328 | 09/01/2017 | FFC/2016-17/C/11 | 7,328 | |||||||
Select activity nature | 24/01/2017 | FFC/2016-17/P/14 | Expenditures | 2,000 | 23/01/2017 | FFC/2016-17/C/12 | 2,000 | |||||||
Select activity nature | 27/01/2017 | FFC/2016-17/P/15 | Expenditures | 3,675 | 26/01/2017 | FFC/2016-17/C/13 | 3,675 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:04:55 AM. |