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 | 09/08/2016 | FFC/2016-17/P/12 | Expenditures | 9,072 | ||||||||||
Select activity nature | 09/08/2016 | FFC/2016-17/P/3 | Expenditures | 31,819 | ||||||||||
Select activity nature | 17/08/2016 | FFC/2016-17/P/4 | Expenditures | 22,692 | ||||||||||
Select activity nature | 17/08/2016 | FFC/2016-17/P/5 | Expenditures | 12,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:16:30 PM. |