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 | 01/01/2017 | FFC/2016-17/P/18 | Expenditures | 4,640 | 01/01/2017 | FFC/2016-17/C/3 | 5,760 | |||||||
Select activity nature | 01/01/2017 | FFC/2016-17/P/19 | Expenditures | 18,212 | ||||||||||
Select activity nature | 01/01/2017 | FFC/2016-17/P/20 | Expenditures | 5,760 | ||||||||||
Select activity nature | 01/01/2017 | FFC/2016-17/P/21 | Expenditures | 41,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:42:55 AM. |