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 | 12/01/2017 | FFC/2016-17/P/34 | Expenditures | 23,490 | 12/01/2017 | FFC/2016-17/C/4 | 24,000 | |||||||
Select activity nature | 20/01/2017 | FFC/2016-17/P/35 | Expenditures | 15,840 | 20/01/2017 | FFC/2016-17/C/5 | 20,840 | |||||||
Select activity nature | 20/01/2017 | FFC/2016-17/P/36 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:37:26 PM. |