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 | 01/07/2016 | FFC/2016-17/P/26 | Expenditures | 1,841 | ||||||||||
Select activity nature | 01/07/2016 | FFC/2016-17/P/30 | Expenditures | 13,607 | ||||||||||
Select activity nature | 01/07/2016 | FFC/2016-17/P/31 | Expenditures | 62,535 | ||||||||||
Select activity nature | 10/07/2016 | 4THSFC/2016-17/P/6 | Expenditures | 17.25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:24:07 AM. |