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 | 11/07/2016 | FFC/2016-17/P/2 | Expenditures | 115,274 | ||||||||||
Select activity nature | 11/07/2016 | FFC/2016-17/P/3 | Expenditures | 45,820 | ||||||||||
Select activity nature | 11/07/2016 | FFC/2016-17/P/4 | Expenditures | 236,068 | ||||||||||
Select activity nature | 11/07/2016 | FFC/2016-17/P/5 | Expenditures | 88,942 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:14:41 PM. |