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 | 04/10/2016 | FFC/2016-17/P/1 | Expenditures | 80,189 | ||||||||||
Select activity nature | 04/10/2016 | FFC/2016-17/P/2 | Expenditures | 43,092 | ||||||||||
Select activity nature | 04/10/2016 | FFC/2016-17/P/3 | Expenditures | 31,467 | ||||||||||
Select activity nature | 04/10/2016 | FFC/2016-17/P/4 | Expenditures | 67,732 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:42:17 PM. |