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 | 05/09/2016 | FFC/2016-17/P/2 | Expenditures | 28,240 | ||||||||||
Select activity nature | 07/09/2016 | FFC/2016-17/P/3 | Expenditures | 33,692 | ||||||||||
Select activity nature | 07/09/2016 | FFC/2016-17/P/4 | Expenditures | 7,040 | ||||||||||
Select activity nature | 07/09/2016 | FFC/2016-17/P/5 | Expenditures | 1,665 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:54:13 PM. |