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 | Select activity nature | 05/07/2016 | FFC/2016-17/C/4 | 89,000 | ||||||||||
Select activity nature | Select activity nature | 20/07/2016 | FFC/2016-17/C/5 | 88,800 | ||||||||||
Select activity nature | Select activity nature | 27/07/2016 | FFC/2016-17/C/6 | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:37:48 PM. |