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 | 04/06/2016 | FFC/2016-17/P/1 | Expenditures | 14,940 | ||||||||||
Select activity nature | 04/06/2016 | FFC/2016-17/P/2 | Expenditures | 45,600 | ||||||||||
Select activity nature | 06/06/2016 | FFC/2016-17/P/3 | Expenditures | 9,960 | ||||||||||
Select activity nature | 06/06/2016 | FFC/2016-17/P/4 | Expenditures | 25,026 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:35:46 PM. |