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 | 12/07/2016 | FFC/2016-17/P/2 | Expenditures | 38,760 | ||||||||||
Select activity nature | 19/07/2016 | FFC/2016-17/P/3 | Expenditures | 83,570 | ||||||||||
Select activity nature | 27/07/2016 | FFC/2016-17/P/4 | Expenditures | 36,504 | ||||||||||
Select activity nature | 27/07/2016 | FFC/2016-17/P/5 | Expenditures | 61,515 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:50:57 PM. |