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 | 11/01/2017 | FFC/2016-17/P/7 | Expenditures | 40,020 | 30/01/2017 | FFC/2016-17/C/5 | 40,250 | |||||||
Select activity nature | 20/01/2017 | FFC/2016-17/P/8 | Expenditures | 50,000 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/9 | Expenditures | 40,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Jul 2024 05:16:54 AM. |