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 | 17/12/2016 | FFC/2016-17/P/19 | Expenditures | 3,275 | ||||||||||
Select activity nature | 30/12/2016 | FFC/2016-17/P/20 | Expenditures | 112,347 | ||||||||||
Select activity nature | 31/12/2016 | FFC/2016-17/P/23 | Expenditures | 134,256 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:24:46 PM. |