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 | 03/01/2017 | FFC/2016-17/P/27 | Expenditures | 4,350 | 03/01/2017 | FFC/2016-17/C/9 | 4,350 | |||||||
Select activity nature | 06/01/2017 | FFC/2016-17/P/23 | Expenditures | 11,690 | 06/01/2017 | FFC/2016-17/C/7 | 11,690 | |||||||
Select activity nature | 12/01/2017 | FFC/2016-17/P/24 | Expenditures | 29,200 | 12/01/2017 | FFC/2016-17/C/8 | 29,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:27:42 PM. |