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 | 14/02/2017 | FFC/2016-17/P/4 | Expenditures | 22,000 | 13/02/2017 | FFC/2016-17/C/12 | 22,000 | |||||||
Select activity nature | 14/02/2017 | FFC/2016-17/P/5 | Expenditures | 24,500 | 13/02/2017 | FFC/2016-17/C/13 | 24,500 | |||||||
Select activity nature | 14/02/2017 | FFC/2016-17/P/7 | Expenditures | 20,000 | 13/02/2017 | FFC/2016-17/C/14 | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:56:15 PM. |