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 | 03/11/2016 | FFC/2016-17/P/33 | Expenditures | 2,400 | ||||||||||
Select activity nature | 03/11/2016 | FFC/2016-17/P/34 | Expenditures | 2,400 | ||||||||||
Select activity nature | 11/11/2016 | FFC/2016-17/P/36 | Expenditures | 9,300 | ||||||||||
Select activity nature | 23/11/2016 | FFC/2016-17/P/35 | Expenditures | 105,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:43:46 AM. |