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 | 24/02/2017 | FFC/2016-17/P/14 | Expenditures | 32,199 | 12/02/2017 | FFC/2016-17/C/24 | 20,000 | |||||||
Select activity nature | Expenditures | 12/02/2017 | FFC/2016-17/C/25 | 7,500 | ||||||||||
Select activity nature | Expenditures | 12/02/2017 | FFC/2016-17/C/26 | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:50:21 AM. |