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 | 07/01/2017 | FFC/2016-17/P/12 | Expenditures | 14,616 | 07/01/2017 | FFC/2016-17/C/8 | 15,000 | |||||||
Select activity nature | 08/01/2017 | FFC/2016-17/P/13 | Expenditures | 51,200 | 08/01/2017 | FFC/2016-17/C/4 | 14,616 | |||||||
Select activity nature | 08/01/2017 | FFC/2016-17/P/14 | Expenditures | 19,200 | ||||||||||
Select activity nature | 08/01/2017 | FFC/2016-17/P/15 | Expenditures | 14,616 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:24:58 PM. |