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 | 21/01/2017 | FFC/2016-17/P/5 | Expenditures | 8,000 | 04/01/2017 | FFC/2016-17/C/1 | 10,000 | |||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/6 | Expenditures | 8,400 | 13/01/2017 | FFC/2016-17/C/2 | 8,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:47:21 PM. |