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/13 | Expenditures | 93,620 | 27/01/2017 | FFC/2016-17/C/11 | 93,620 | |||||||
Select activity nature | 27/01/2017 | FFC/2016-17/P/14 | Expenditures | 21,747 | 27/01/2017 | FFC/2016-17/C/12 | 21,747 | |||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/15 | Expenditures | 36,695 | 30/01/2017 | FFC/2016-17/C/13 | 36,695 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:14:00 AM. |