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 | 03/09/2016 | FFC/2016-17/P/7 | Expenditures | 13,968 | ||||||||||
Select activity nature | 20/09/2016 | FFC/2016-17/P/8 | Expenditures | 38,976 | ||||||||||
Select activity nature | 21/09/2016 | FFC/2016-17/P/9 | Expenditures | 12,000 | ||||||||||
Select activity nature | 30/09/2016 | FFC/2016-17/P/13 | Expenditures | 14,094 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:02:17 AM. |