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 | 08/01/2017 | FFC/2016-17/P/17 | Expenditures | 50,000 | 28/01/2017 | FFC/2016-17/C/11 | 14,500 | |||||||
Select activity nature | 18/01/2017 | FFC/2016-17/P/16 | Expenditures | 95,000 | ||||||||||
Select activity nature | 28/01/2017 | FFC/2016-17/P/18 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:28:56 PM. |