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 | 26/06/2016 | FFC/2016-17/P/89 | Expenditures | 24,900 | ||||||||||
Select activity nature | 26/06/2016 | FFC/2016-17/P/90 | Expenditures | 70,500 | ||||||||||
Select activity nature | 26/06/2016 | FFC/2016-17/P/91 | Expenditures | 10,620 | ||||||||||
Select activity nature | 26/06/2016 | FFC/2016-17/P/92 | Expenditures | 10,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:39:08 AM. |