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 | 12/09/2016 | FFC/2016-17/P/42 | Expenditures | 24,550 | ||||||||||
Select activity nature | 14/09/2016 | FFC/2016-17/P/43 | Expenditures | 19,950 | ||||||||||
Select activity nature | 17/09/2016 | 4THSFC/2016-17/P/23 | Expenditures | 17,520 | ||||||||||
Select activity nature | 22/09/2016 | FFC/2016-17/P/41 | Expenditures | 15,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:20:46 AM. |