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 | 14/06/2016 | FFC/2016-17/P/11 | Expenditures | 29,454 | ||||||||||
Select activity nature | 14/06/2016 | FFC/2016-17/P/9 | Expenditures | 29,628 | ||||||||||
Select activity nature | 15/06/2016 | FFC/2016-17/P/12 | Expenditures | 96,335 | ||||||||||
Select activity nature | 28/06/2016 | FFC/2016-17/P/10 | Expenditures | 78,933 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:37:06 AM. |