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 | 24/08/2016 | FFC/2016-17/P/13 | Expenditures | 53,704 | ||||||||||
Select activity nature | 26/08/2016 | FFC/2016-17/P/14 | Expenditures | 10,000 | ||||||||||
Select activity nature | 31/08/2016 | FFC/2016-17/P/15 | Expenditures | 23,490 | ||||||||||
Select activity nature | 31/08/2016 | FFC/2016-17/P/16 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:15:18 AM. |