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 | 04/02/2017 | FFC/2016-17/P/28 | Expenditures | 3,060 | 04/02/2017 | FFC/2016-17/C/16 | 5,000 | |||||||
Select activity nature | 22/02/2017 | FFC/2016-17/P/27 | Expenditures | 5,100 | 23/02/2017 | FFC/2016-17/C/17 | 5,000 | |||||||
Select activity nature | 23/02/2017 | FFC/2016-17/P/14 | Expenditures | 190 | ||||||||||
Select activity nature | 23/02/2017 | FFC/2016-17/P/29 | Expenditures | 6,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:52:39 AM. |