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 | 18/02/2017 | FFC/2016-17/P/27 | Expenditures | 21,000 | 03/02/2017 | FFC/2016-17/C/13 | 10,000 | |||||||
Select activity nature | 24/02/2017 | 4THSFC/2016-17/P/16 | Expenditures | 500 | 06/02/2017 | FFC/2016-17/C/14 | 10,000 | |||||||
Select activity nature | 24/02/2017 | FFC/2016-17/P/37 | Expenditures | 5,577 | 18/02/2017 | FFC/2016-17/C/15 | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Jul 2024 06:10:26 AM. |