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 | 21/06/2016 | FFC/2016-17/P/10 | Expenditures | 8,100 | ||||||||||
Select activity nature | 21/06/2016 | FFC/2016-17/P/9 | Expenditures | 4,110 | ||||||||||
Select activity nature | 27/06/2016 | 4THSFC/2016-17/P/4 | Expenditures | 19,140 | ||||||||||
Select activity nature | 27/06/2016 | FFC/2016-17/P/8 | Expenditures | 16,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:09:15 AM. |