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 | 03/06/2016 | FFC/2016-17/P/1 | Expenditures | 33,250 | ||||||||||
Select activity nature | 03/06/2016 | FFC/2016-17/P/2 | Expenditures | 31,610 | ||||||||||
Select activity nature | 30/06/2016 | FFC/2016-17/P/8 | Expenditures | 75,724 | ||||||||||
Select activity nature | 30/06/2016 | FFC/2016-17/P/9 | Expenditures | 20,292 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:41:39 AM. |