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 | 10/01/2017 | FFC/2016-17/P/16 | Expenditures | 50,000 | 10/01/2017 | FFC/2016-17/C/14 | 24,000 | |||||||
Select activity nature | 10/01/2017 | FFC/2016-17/P/17 | Expenditures | 54,000 | 10/01/2017 | FFC/2016-17/C/15 | 20,000 | |||||||
Select activity nature | Expenditures | 10/01/2017 | FFC/2016-17/C/16 | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:12:55 AM. |