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 | 14/02/2017 | FFC/2016-17/P/14 | Expenditures | 57,300 | 01/02/2017 | 4THSFC/2016-17/C/7 | 10,000 | |||||||
Select activity nature | 22/02/2017 | FFC/2016-17/P/15 | Expenditures | 10,000 | 01/02/2017 | FFC/2016-17/C/1 | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:33:50 AM. |