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 | 02/01/2017 | FFC/2016-17/P/6 | Expenditures | 3,168 | 02/01/2017 | FFC/2016-17/C/2 | 3,100 | |||||||
Select activity nature | 02/01/2017 | FFC/2016-17/P/7 | Expenditures | 2,590 | 02/01/2017 | FFC/2016-17/C/3 | 68 | |||||||
Select activity nature | 02/01/2017 | FFC/2016-17/P/8 | Expenditures | 4,400 | ||||||||||
Select activity nature | 02/01/2017 | FFC/2016-17/P/9 | Expenditures | 24,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:13:16 AM. |