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 | 26/12/2016 | FFC/2016-17/P/10 | Expenditures | 23,868 | ||||||||||
Select activity nature | 27/12/2016 | FFC/2016-17/P/12 | Expenditures | 79,232 | ||||||||||
Select activity nature | 28/12/2016 | FFC/2016-17/P/13 | Expenditures | 51,068 | ||||||||||
Select activity nature | 28/12/2016 | FFC/2016-17/P/14 | Expenditures | 7,032 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:03:01 PM. |