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 | Select activity nature | 06/06/2016 | FFC/2016-17/C/7 | 9,396 | ||||||||||
Select activity nature | Select activity nature | 09/06/2016 | FFC/2016-17/C/8 | 9,396 | ||||||||||
Select activity nature | Select activity nature | 10/06/2016 | FFC/2016-17/C/9 | 6,496 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:03:36 AM. |