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 | 30/08/2016 | FFC/2016-17/P/27 | Expenditures | 49,126 | ||||||||||
Select activity nature | 30/08/2016 | FFC/2016-17/P/28 | Expenditures | 5,423 | ||||||||||
Select activity nature | 30/08/2016 | FFC/2016-17/P/29 | Expenditures | 12,534 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:27:18 PM. |