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 | 03/11/2016 | FFC/2016-17/P/10 | Expenditures | 4,872 | ||||||||||
Select activity nature | 03/11/2016 | FFC/2016-17/P/9 | Expenditures | 9,800 | ||||||||||
Select activity nature | 05/11/2016 | FFC/2016-17/P/11 | Expenditures | 5,220 | ||||||||||
Select activity nature | 23/11/2016 | FFC/2016-17/P/12 | Expenditures | 5,046 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:14:09 PM. |