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 | 01/11/2016 | FFC/2016-17/P/5 | Expenditures | 161,894 | ||||||||||
Select activity nature | 03/11/2016 | FFC/2016-17/P/6 | Expenditures | 46,996 | ||||||||||
Select activity nature | 09/11/2016 | FFC/2016-17/P/7 | Expenditures | 9,252 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:35:22 PM. |