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 | 02/06/2016 | FFC/2016-17/P/4 | Expenditures | 45,880 | ||||||||||
Select activity nature | 14/06/2016 | FFC/2016-17/P/5 | Expenditures | 32,975 | ||||||||||
Select activity nature | 23/06/2016 | FFC/2016-17/P/6 | Expenditures | 12,012 | ||||||||||
Select activity nature | 23/06/2016 | FFC/2016-17/P/7 | Expenditures | 13 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:43:02 PM. |