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 | 27/01/2017 | FFC/2016-17/P/15 | Expenditures | 10,000 | 27/01/2017 | FFC/2016-17/C/4 | 10,000 | |||||||
Select activity nature | 30/01/2017 | 4THSFC/2016-17/P/14 | Expenditures | 9,470 | 30/01/2017 | 4THSFC/2016-17/C/2 | 9,470 | |||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/17 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:57:36 AM. |