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 | 03/10/2016 | FFC/2016-17/P/13 | Expenditures | 2,746 | ||||||||||
Select activity nature | 03/10/2016 | FFC/2016-17/P/14 | Expenditures | 10,500 | ||||||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/15 | Expenditures | 69,828 | ||||||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/16 | Expenditures | 37,351 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:08:42 PM. |