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 | 13/10/2016 | FFC/2016-17/P/10 | Expenditures | 9,270 | ||||||||||
Select activity nature | 13/10/2016 | FFC/2016-17/P/11 | Expenditures | 10,281 | ||||||||||
Select activity nature | 13/10/2016 | FFC/2016-17/P/12 | Expenditures | 3,912 | ||||||||||
Select activity nature | 13/10/2016 | SFCV/2016-17/P/19 | Expenditures | 12,426 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:17:45 PM. |