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 | 09/06/2016 | FFC/2016-17/P/16 | Expenditures | 30,971 | ||||||||||
Select activity nature | 15/06/2016 | FFC/2016-17/P/19 | Expenditures | 16,120 | ||||||||||
Select activity nature | 18/06/2016 | FFC/2016-17/P/17 | Expenditures | 31,500 | ||||||||||
Select activity nature | 28/06/2016 | 4THSFC/2016-17/P/16 | Expenditures | 26,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:10:22 AM. |