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/18 | Expenditures | 9,520 | 06/02/2017 | FFC/2016-17/C/3 | 1,914 | |||||||
Select activity nature | 06/02/2017 | FFC/2016-17/P/19 | Expenditures | 9,520 | ||||||||||
Select activity nature | 06/02/2017 | FFC/2016-17/P/20 | Expenditures | 1,914 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:51:50 PM. |