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 | 07/06/2016 | FFC/2016-17/P/23 | Expenditures | 86,881 | ||||||||||
Select activity nature | 07/06/2016 | FFC/2016-17/P/24 | Expenditures | 65,895 | ||||||||||
Select activity nature | 27/06/2016 | FFC/2016-17/P/26 | Expenditures | 46,585 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:07:45 PM. |