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/10 | Expenditures | 5,742 | 08/01/2017 | FFC/2016-17/C/1 | 5,742 | |||||||
Select activity nature | 08/01/2017 | FFC/2016-17/P/11 | Expenditures | 4,350 | 08/01/2017 | FFC/2016-17/C/2 | 4,350 | |||||||
Select activity nature | 08/01/2017 | FFC/2016-17/P/17 | Expenditures | 8,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:40:56 AM. |