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 | 09/02/2017 | FFC/2016-17/P/18 | Expenditures | 9,750 | 01/02/2017 | FFC/2016-17/C/9 | 16,175 | |||||||
Select activity nature | 28/02/2017 | FFC/2016-17/P/19 | Expenditures | 13,470 | 09/02/2017 | FFC/2016-17/C/6 | 7,045 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:31:32 AM. |