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 | 17/01/2017 | FFC/2016-17/P/19 | Expenditures | 21,098 | 17/01/2017 | FFC/2016-17/C/20 | 21,100 | |||||||
Select activity nature | 20/01/2017 | FFC/2016-17/P/20 | Expenditures | 26,444 | 20/01/2017 | FFC/2016-17/C/21 | 26,444 | |||||||
Select activity nature | 21/01/2017 | FFC/2016-17/P/21 | Expenditures | 31,516 | 20/01/2017 | FFC/2016-17/C/22 | 31,516 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:29:24 AM. |