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 | 05/02/2017 | FFC/2016-17/P/14 | Expenditures | 15,000 | 14/02/2017 | FFC/2016-17/C/1 | 9,000 | |||||||
Select activity nature | 13/02/2017 | FFC/2016-17/P/12 | Expenditures | 98,800 | ||||||||||
Select activity nature | 14/02/2017 | FFC/2016-17/P/9 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:22:42 AM. |