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 | 02/06/2016 | FFC/2016-17/P/8 | Expenditures | 4,000 | ||||||||||
Select activity nature | 16/06/2016 | FFC/2016-17/P/10 | Expenditures | 5.75 | ||||||||||
Select activity nature | 16/06/2016 | FFC/2016-17/P/9 | Expenditures | 12,957 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:10:27 AM. |