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 | 06/07/2016 | FFC/2016-17/P/14 | Expenditures | 23,750 | ||||||||||
Select activity nature | 06/07/2016 | FFC/2016-17/P/15 | Expenditures | 15,600 | ||||||||||
Select activity nature | 06/07/2016 | FFC/2016-17/P/25 | Expenditures | 23,750 | ||||||||||
Select activity nature | 06/07/2016 | FFC/2016-17/P/26 | Expenditures | 14,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:31:41 AM. |