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 | 01/09/2016 | FFC/2016-17/P/26 | Expenditures | 12,075 | ||||||||||
Select activity nature | 01/09/2016 | FFC/2016-17/P/27 | Expenditures | 29,875 | ||||||||||
Select activity nature | 01/09/2016 | FFC/2016-17/P/28 | Expenditures | 2,100 | ||||||||||
Select activity nature | 01/09/2016 | FFC/2016-17/P/29 | Expenditures | 5,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:17:07 AM. |