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 | 11/07/2016 | FFC/2016-17/P/33 | Expenditures | 21,140 | ||||||||||
Select activity nature | 12/07/2016 | FFC/2016-17/P/34 | Expenditures | 21,140 | ||||||||||
Select activity nature | 14/07/2016 | 4THSFC/2016-17/P/27 | Expenditures | 1,000 | ||||||||||
Select activity nature | 16/07/2016 | FFC/2016-17/P/29 | Expenditures | 20,388 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:49:01 AM. |