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 | 03/01/2017 | FFC/2016-17/P/2 | Expenditures | 3,220 | 03/01/2017 | FFC/2016-17/C/1 | 3,220 | |||||||
Select activity nature | 03/01/2017 | FFC/2016-17/P/7 | Expenditures | 4,408 | 03/01/2017 | FFC/2016-17/C/2 | 4,408 | |||||||
Select activity nature | 11/01/2017 | FFC/2016-17/P/4 | Expenditures | 4,872 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:25:12 AM. |