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 | 01/01/2017 | FFC/2016-17/P/12 | Expenditures | 80,145 | 01/01/2017 | FFC/2016-17/C/4 | 9,315 | |||||||
Select activity nature | 03/01/2017 | FFC/2016-17/P/13 | Expenditures | 14,732 | 01/01/2017 | FFC/2016-17/C/5 | 14,732 | |||||||
Select activity nature | 05/01/2017 | FFC/2016-17/P/9 | Expenditures | 9,315 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:22:28 PM. |