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 | 10/08/2016 | FFC/2016-17/P/4 | Expenditures | 24,877 | ||||||||||
Select activity nature | 10/08/2016 | FFC/2016-17/P/5 | Expenditures | 43,120 | ||||||||||
Select activity nature | 22/08/2016 | FFC/2016-17/P/2 | Expenditures | 17,775 | ||||||||||
Select activity nature | 22/08/2016 | FFC/2016-17/P/3 | Expenditures | 30,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:31:32 AM. |