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 | 20/10/2016 | FFC/2016-17/P/10 | Expenditures | 188,131 | ||||||||||
Select activity nature | 25/10/2016 | FFC/2016-17/P/11 | Expenditures | 33,651 | ||||||||||
Select activity nature | 25/10/2016 | FFC/2016-17/P/12 | Expenditures | 39,820 | ||||||||||
Select activity nature | 30/10/2016 | FFC/2016-17/P/13 | Expenditures | 19,773 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:06:40 AM. |