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 | 01/08/2016 | FFC/2016-17/P/6 | Expenditures | 200,430 | ||||||||||
Select activity nature | 15/08/2016 | FFC/2016-17/P/7 | Expenditures | 149,980 | ||||||||||
Select activity nature | 20/08/2016 | FFC/2016-17/P/8 | Expenditures | 210,330 | ||||||||||
Select activity nature | 20/08/2016 | UFP/2016-17/P/3 | Expenditures | 165,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:19:44 AM. |