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 | 31/12/2016 | FFC/2016-17/P/2 | Expenditures | 23,310 | 01/12/2016 | FFC/2016-17/C/2 | 3,310 | |||||||
Select activity nature | Expenditures | 19/12/2016 | FFC/2016-17/C/3 | 10,000 | ||||||||||
Select activity nature | Expenditures | 27/12/2016 | FFC/2016-17/C/13 | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:52:00 AM. |