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 | 03/10/2016 | FFC/2016-17/P/7 | Expenditures | 6,000 | ||||||||||
Select activity nature | 04/10/2016 | 4THSFC/2016-17/P/9 | Expenditures | 8,200 | ||||||||||
Select activity nature | 04/10/2016 | FFC/2016-17/P/13 | Expenditures | 10,092 | ||||||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/1 | Expenditures | 102,719 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:37:28 AM. |