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 | 12/07/2016 | FFC/2016-17/P/28 | Expenditures | 340,875 | ||||||||||
Select activity nature | 16/07/2016 | FFC/2016-17/P/24 | Expenditures | 24,853 | ||||||||||
Select activity nature | 18/07/2016 | 4THSFC/2016-17/P/34 | Expenditures | 21,140 | ||||||||||
Select activity nature | 30/07/2016 | FFC/2016-17/P/13 | Expenditures | 19,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:04:39 AM. |