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 | 10/01/2017 | FFC/2016-17/P/7 | Expenditures | 9,918 | 10/01/2017 | FFC/2016-17/C/13 | 4,918 | |||||||
Select activity nature | 10/01/2017 | FFC/2016-17/P/8 | Expenditures | 9,918 | 10/01/2017 | FFC/2016-17/C/14 | 5,000 | |||||||
Select activity nature | Expenditures | 10/01/2017 | FFC/2016-17/C/15 | 5,000 | ||||||||||
Select activity nature | Expenditures | 10/01/2017 | FFC/2016-17/C/16 | 4,918 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:14:46 PM. |